Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2014. 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 2014
$816,344
Contributions
90%
Other
7%
Government Grants
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$822,264
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$889,262
$734,003
-17%
Government Grants
$0
$12,632
-
Fundraising Events
$0
$0
-
Program Services
$44,567
$8,858
-80%
Membership Dues
$0
$0
-
Investments
$3,377
$1,883
-44%
Other
$129,268
$58,968
-54%
Total Revenues
$1,066,474
$816,344
-23%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,421
$557,065
-10%
Fees to Service Providers
$38,168
$27,425
-28%
Advertising & Promotion
$9,964
$5,528
-45%
Offices, Occupancy & IT
$47,596
$79,485
+67%
Interest
$0
$0
-
Depreciation
$12,517
$10,588
-15%
Other
$290,888
$142,173
-51%
Total Expenses
$1,019,554
$822,264
-19%
Net income
2013
2014
Change
Net income
+$46,920
-$5,920
-113%
Functional Expenses
Summary
2013
2014
Change
Program
$732,641
$643,218
-12%
Admin
$86,055
$72,607
-16%
Fundraising
$200,858
$106,439
-47%
Total Expenses
$1,019,554
$822,264
-19%