Income Statement

Fiscal Year: 2013
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 2013
$10,759,496
Program Services
61%
Membership Dues
29%
Contributions
7%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2013
$11,036,808
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$776,586
-
Government Grants
-
$144,240
-
Fundraising Events
-
$0
-
Program Services
-
$6,592,804
-
Membership Dues
-
$3,078,386
-
Investments
-
$9,870
-
Other
-
$157,610
-
Total Revenues
-
$10,759,496
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$6,536,436
-
Fees to Service Providers
-
$255,656
-
Advertising & Promotion
-
$156,892
-
Offices, Occupancy & IT
-
$1,085,780
-
Interest
-
$0
-
Depreciation
-
$428,074
-
Other
-
$2,573,970
-
Total Expenses
-
$11,036,808
-
Net income
2012
2013
Change
Net income
-
-$277,312
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$9,004,842
-
Admin
-
$1,768,864
-
Fundraising
-
$263,102
-
Total Expenses
-
$11,036,808
-