Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2013. 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
$9,501,103
Contributions
76%
Other
22%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2013
$1,165,073
Grants
41%
Salaries & Benefits
27%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$7,210,839
-
Government Grants
-
$0
-
Fundraising Events
-
$144,393
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$27,418
-
Other
-
$2,118,453
-
Total Revenues
-
$9,501,103
-
Expenses
2012
2013
Change
Grants
-
$473,642
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$315,134
-
Fees to Service Providers
-
$311,693
-
Advertising & Promotion
-
$460
-
Offices, Occupancy & IT
-
$41,355
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$22,789
-
Total Expenses
-
$1,165,073
-
Net income
2012
2013
Change
Net income
-
+$8,336,030
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$888,034
-
Admin
-
$119,472
-
Fundraising
-
$157,567
-
Total Expenses
-
$1,165,073
-