Income Statement
Fiscal Year Start:
Jun 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
$582,098
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$2,376,723
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,426
$23,558
-62%
Other
$218,528
$558,540
+156%
Total Revenues
$279,954
$582,098
+108%
Expenses
2014
2015
Change
Grants
$536,187
$2,338,207
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,321
$3,948
-87%
Fees to Service Providers
$38,045
$32,311
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,750
$2,257
-40%
Total Expenses
$609,303
$2,376,723
+290%
Net income
2014
2015
Change
Net income
-$329,349
-$1,794,625
-445%
Functional Expenses
Summary
2014
2015
Change
Program
$567,508
$2,342,155
+313%
Admin
$41,795
$34,568
-17%
Fundraising
$0
$0
-
Total Expenses
$609,303
$2,376,723
+290%
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