THE TALLAHASSEE LEON SHELTERINCClosed
Closed
Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2016. 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 2016
$907,556
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$1,693,244
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$924,449
$834,560
-10%
Government Grants
$0
$0
-
Fundraising Events
$102,329
$71,223
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,746
$1,773
-77%
Other
-$15,467
$0
-100%
Total Revenues
$1,019,057
$907,556
-11%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,504
$560,842
-28%
Fees to Service Providers
$11,157
$7,979
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,006
$166,568
+38%
Interest
$0
$0
-
Depreciation
$6,721
$1,174
-83%
Other
$411,569
$956,681
+132%
Total Expenses
$1,333,957
$1,693,244
+27%
Net income
2015
2016
Change
Net income
-$314,900
-$785,688
-150%
Functional Expenses
Summary
2015
2016
Change
Program
$1,246,932
$1,629,107
+31%
Admin
$68,231
$49,307
-28%
Fundraising
$18,794
$14,830
-21%
Total Expenses
$1,333,957
$1,693,244
+27%
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