Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2015. 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 2015
$724,891
Program Services
63%
Contributions
36%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$1,285,959
Other
50%
Salaries & Benefits
32%
Grants
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$259,909
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$453,707
-
Membership Dues
-
$0
-
Investments
-
$2,272
-
Other
-
$9,003
-
Total Revenues
-
$724,891
-
Expenses
2014
2015
Change
Grants
-
$157,341
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$412,497
-
Fees to Service Providers
-
$12,519
-
Advertising & Promotion
-
$4,332
-
Offices, Occupancy & IT
-
$49,018
-
Interest
-
$3,278
-
Depreciation
-
$0
-
Other
-
$646,974
-
Total Expenses
-
$1,285,959
-
Net income
2014
2015
Change
Net income
-
-$561,068
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$579,673
-
Admin
-
$706,286
-
Fundraising
-
$0
-
Total Expenses
-
$1,285,959
-