Income Statement

Fiscal Year: 2014
Oct 1, 2013 – Sep 30, 2014
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
$2,760,506
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$2,686,190
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
15%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,685,102
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$75,404
-
Total Revenues
-
$2,760,506
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,583,540
-
Fees to Service Providers
-
$411,480
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$48,387
-
Interest
-
$0
-
Depreciation
-
$116,247
-
Other
-
$526,536
-
Total Expenses
-
$2,686,190
-
Net income
2013
2014
Change
Net income
-
+$74,316
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$2,310,494
-
Admin
-
$375,696
-
Fundraising
-
$0
-
Total Expenses
-
$2,686,190
-