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
$961,929
Other
97%
Government Grants
1%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$849,922
Grants
94%
Fees to Service Providers
4%
Salaries & Benefits
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$314,969
$14,188
-95%
Fundraising Events
$0
$0
-
Program Services
$134,958
$12,439
-91%
Membership Dues
$0
$0
-
Investments
$219
$505
+131%
Other
$0
$934,797
-
Total Revenues
$450,146
$961,929
+114%
Expenses
2014
2015
Change
Grants
$0
$797,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,338
$9,808
-88%
Fees to Service Providers
$45,735
$30,708
-33%
Advertising & Promotion
$622
$28
-95%
Offices, Occupancy & IT
$130,417
$2,608
-98%
Interest
$132,493
$6,521
-95%
Depreciation
$58,481
$2,563
-96%
Other
$1,912
$36
-98%
Total Expenses
$453,998
$849,922
+87%
Net income
2014
2015
Change
Net income
-$3,852
+$112,007
-3008%
Functional Expenses
Summary
2014
2015
Change
Program
$359,921
$815,512
+127%
Admin
$94,077
$34,410
-63%
Fundraising
$0
$0
-
Total Expenses
$453,998
$849,922
+87%