Income Statement

Fiscal Year Start:
Jan 1
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
$107,116
Contributions
91%
Other
7%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2014
$186,304
Grants
87%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$120,838
$97,896
-19%
Government Grants
$0
$0
-
Fundraising Events
$971
$656
-32%
Program Services
$0
$0
-
Membership Dues
$3,628
$692
-81%
Investments
$16
$22
+38%
Other
$7,106
$7,850
+10%
Total Revenues
$132,559
$107,116
-19%
Expenses
2013
2014
Change
Grants
$125,000
$161,161
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$946
$2,706
+186%
Advertising & Promotion
$2,370
$2,076
-12%
Offices, Occupancy & IT
$1,104
$621
-44%
Interest
$9
$0
-100%
Depreciation
$0
$0
-
Other
$15,886
$19,740
+24%
Total Expenses
$145,315
$186,304
+28%
Net income
2013
2014
Change
Net income
-$12,756
-$79,188
-521%
Functional Expenses
Summary
2013
2014
Change
Program
$129,539
$166,162
+28%
Admin
$1,629
$1,404
-14%
Fundraising
$14,147
$18,738
+32%
Total Expenses
$145,315
$186,304
+28%