Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2014. 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 2014
$376,409
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$1,356,656
Salaries & Benefits
53%
Other
17%
Grants
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$423,402
$374,088
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,560
$2,321
-65%
Other
$0
$0
-
Total Revenues
$429,962
$376,409
-12%
Expenses
2013
2014
Change
Grants
$0
$206,528
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,112
$712,883
-32%
Fees to Service Providers
$44,673
$48,272
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,630
$156,678
-6%
Interest
$0
$0
-
Depreciation
$2,838
$1,742
-39%
Other
$286,447
$230,553
-20%
Total Expenses
$1,542,700
$1,356,656
-12%
Net income
2013
2014
Change
Net income
-$1,112,738
-$980,247
+12%
Functional Expenses
Summary
2013
2014
Change
Program
$1,289,204
$999,229
-22%
Admin
$206,135
$215,928
+5%
Fundraising
$47,361
$141,499
+199%
Total Expenses
$1,542,700
$1,356,656
-12%