Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2015. 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.
Data visualization unavailable
Revenues in 2015
$499,360
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2015
$705,103
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$152,917
$130,825
-14%
Government Grants
$313,074
$313,074
+0%
Fundraising Events
$0
$0
-
Program Services
$58,823
$65,737
+12%
Membership Dues
$0
$0
-
Investments
$15,208
$15,714
+3%
Other
$44,796
-$25,990
-158%
Total Revenues
$584,818
$499,360
-15%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,042
$331,444
+1%
Fees to Service Providers
$17,425
$41,185
+136%
Advertising & Promotion
$724
$310
-57%
Offices, Occupancy & IT
$6,498
$29,444
+353%
Interest
$0
$0
-
Depreciation
$24,780
$23,238
-6%
Other
$245,799
$279,482
+14%
Total Expenses
$624,268
$705,103
+13%
Net income
2014
2015
Change
Net income
-$39,450
-$205,743
-422%
Functional Expenses
Summary
2014
2015
Change
Program
$503,581
$535,260
+6%
Admin
$120,687
$169,843
+41%
Fundraising
$0
$0
-
Total Expenses
$624,268
$705,103
+13%
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