Income Statement

Fiscal Year: 2015
Closed

This organization closed in 2016. 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
$2,976,940
Program Services
58%
Contributions
26%
Other
10%
Membership Dues
4%
Fundraising Events
1%
Government Grants
1%
Investments
<1%
Expenses in 2015
$3,291,596
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$508,001
$768,728
+51%
Government Grants
$0
$29,770
-
Fundraising Events
$0
$34,000
-
Program Services
$803,163
$1,725,680
+115%
Membership Dues
$64,506
$120,452
+87%
Investments
$118
$54
-54%
Other
$94,636
$298,256
+215%
Total Revenues
$1,470,424
$2,976,940
+102%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,647
$2,017,940
+125%
Fees to Service Providers
$12,158
$63,984
+426%
Advertising & Promotion
$8,354
$0
-100%
Offices, Occupancy & IT
$85,024
$471,252
+454%
Interest
$651
$6,816
+947%
Depreciation
$62,837
$113,248
+80%
Other
$490,882
$618,356
+26%
Total Expenses
$1,555,553
$3,291,596
+112%
Net income
2014
2015
Change
Net income
-$85,129
-$314,656
-270%
Functional Expenses
Summary
2014
2015
Change
Program
$1,048,993
$2,317,592
+121%
Admin
$380,502
$791,146
+108%
Fundraising
$126,058
$182,858
+45%
Total Expenses
$1,555,553
$3,291,596
+112%