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
$13,778
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$91,161
Grants
61%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$3,675
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,846,354
$0
-100%
Membership Dues
$0
$0
-
Investments
$474
$0
-100%
Other
-$86,160
$13,778
-116%
Total Revenues
$2,764,343
$13,778
-100%
Expenses
2014
2015
Change
Grants
$0
$55,988
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,515,668
$0
-100%
Fees to Service Providers
$194,107
$22,292
-89%
Advertising & Promotion
$3,470
$0
-100%
Offices, Occupancy & IT
$362,490
$2,949
-99%
Interest
$6
$0
-100%
Depreciation
$24,679
$0
-100%
Other
$71,814
$9,932
-86%
Total Expenses
$2,172,234
$91,161
-96%
Net income
2014
2015
Change
Net income
+$592,109
-$77,383
-113%
Functional Expenses
Summary
2014
2015
Change
Program
$1,830,928
$55,988
-97%
Admin
$341,306
$35,173
-90%
Fundraising
$0
$0
-
Total Expenses
$2,172,234
$91,161
-96%