Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2015. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2015
$945,314
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$949,074
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$956,177
$945,314
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$650
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$956,827
$945,314
-1%
Expenses
2014
2015
Change
Grants
$956,177
$945,314
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,760
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160
$0
-100%
Total Expenses
$956,337
$949,074
-1%
Net income
2014
2015
Change
Net income
+$490
-$3,760
-867%
Functional Expenses
Summary
2014
2015
Change
Program
$956,177
$949,074
-1%
Admin
$160
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$956,337
$949,074
-1%
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