Income Statement

Fiscal Year: 2014
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Closed

This organization is considered closed as of 2014. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Data visualization unavailable
Revenues in 2014
$163,222
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2014
$466,671
Grants
68%
Salaries & Benefits
16%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$104,981
$114,915
+9%
Government Grants
$0
$0
-
Fundraising Events
$164,900
$112,698
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$55,221
-$64,391
+17%
Total Revenues
$214,660
$163,222
-24%
Expenses
2013
2014
Change
Grants
$64,392
$317,825
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,639
$76,179
-12%
Fees to Service Providers
$3,645
$5,120
+40%
Advertising & Promotion
$1,554
$3,291
+112%
Offices, Occupancy & IT
$26,129
$10,847
-58%
Interest
$248
$0
-100%
Depreciation
$0
$0
-
Other
$62,399
$53,409
-14%
Total Expenses
$245,006
$466,671
+90%
Net income
2013
2014
Change
Net income
-$30,346
-$303,449
-900%
Functional Expenses
Summary
2013
2014
Change
Program
$169,906
$406,556
+139%
Admin
$38,372
$28,193
-27%
Fundraising
$36,728
$31,922
-13%
Total Expenses
$245,006
$466,671
+90%