Income Statement
Fiscal Year Start:
Jan 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
$819,243
Contributions
57%
Government Grants
24%
Fundraising Events
11%
Program Services
4%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2015
$993,996
Grants
64%
Other
32%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$564,128
$470,977
-17%
Government Grants
$0
$193,434
-
Fundraising Events
$2,150
$88,286
+4006%
Program Services
$0
$31,582
-
Membership Dues
$0
$0
-
Investments
$12,661
$18,440
+46%
Other
$18,916
$16,524
-13%
Total Revenues
$597,855
$819,243
+37%
Expenses
2014
2015
Change
Grants
$99,457
$635,605
+539%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,456
$18,749
-83%
Advertising & Promotion
$10,166
$10,384
+2%
Offices, Occupancy & IT
$5,814
$7,633
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,623
$321,625
+176%
Total Expenses
$340,516
$993,996
+192%
Net income
2014
2015
Change
Net income
+$257,339
-$174,753
-168%
Functional Expenses
Summary
2014
2015
Change
Program
$261,674
$779,709
+198%
Admin
$48,984
$54,972
+12%
Fundraising
$29,858
$159,315
+434%
Total Expenses
$340,516
$993,996
+192%
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