Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2014. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2014
$55,156
Contributions
85%
Government Grants
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$83,073
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$11,001
$46,695
+324%
Government Grants
$18,105
$7,375
-59%
Fundraising Events
$18,220
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,075
$1,086
-65%
Other
$39,367
$0
-100%
Total Revenues
$89,768
$55,156
-39%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,587
$38,689
-45%
Fees to Service Providers
$6,412
$6,750
+5%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$5,010
$3,134
-37%
Interest
$100
$45
-55%
Depreciation
$1,079
$714
-34%
Other
$16,456
$33,741
+105%
Total Expenses
$99,744
$83,073
-17%
Net income
2013
2014
Change
Net income
-$9,976
-$27,917
-180%
Functional Expenses
Summary
2013
2014
Change
Program
$87,530
$70,779
-19%
Admin
$9,883
$11,517
+17%
Fundraising
$2,331
$777
-67%
Total Expenses
$99,744
$83,073
-17%
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