Income Statement

Fiscal Year Start:
Apr 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
$1,052,267
Other
98%
Government Grants
1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$551,110
Grants
91%
Fees to Service Providers
6%
Salaries & Benefits
2%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$303,922
$14,188
-95%
Fundraising Events
$0
$0
-
Program Services
$102,108
$4,797
-95%
Membership Dues
$0
$0
-
Investments
$60
$311
+418%
Other
$0
$1,032,971
-
Total Revenues
$406,090
$1,052,267
+159%
Expenses
2014
2015
Change
Grants
$0
$499,275
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,546
$9,119
-88%
Fees to Service Providers
$48,716
$31,958
-34%
Advertising & Promotion
$578
$26
-96%
Offices, Occupancy & IT
$117,752
$2,659
-98%
Interest
$104,422
$5,103
-95%
Depreciation
$66,694
$2,936
-96%
Other
$1,872
$34
-98%
Total Expenses
$418,580
$551,110
+32%
Net income
2014
2015
Change
Net income
-$12,490
+$501,157
-4112%
Functional Expenses
Summary
2014
2015
Change
Program
$328,107
$515,685
+57%
Admin
$90,473
$35,425
-61%
Fundraising
$0
$0
-
Total Expenses
$418,580
$551,110
+32%