Income Statement

Fiscal Year: 2015
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Closed

This organization is considered closed as of 2015. 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.

Revenues in 2015
$531,454
Contributions
73%
Other
18%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$912,713
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$246,833
$389,461
+58%
Government Grants
$152,615
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$107,444
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,893
$47,360
+267%
Other
$20,360
$94,633
+365%
Total Revenues
$540,145
$531,454
-2%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,865
$687,900
+114%
Fees to Service Providers
$54,645
$109,889
+101%
Advertising & Promotion
$380
$6,281
+1553%
Offices, Occupancy & IT
$14,503
$59,923
+313%
Interest
$0
$0
-
Depreciation
$1,606
$6,996
+336%
Other
$7,870
$41,724
+430%
Total Expenses
$399,869
$912,713
+128%
Net income
2014
2015
Change
Net income
+$140,276
-$381,259
-372%
Functional Expenses
Summary
2014
2015
Change
Program
$322,092
$792,439
+146%
Admin
$77,777
$120,274
+55%
Fundraising
$0
$0
-
Total Expenses
$399,869
$912,713
+128%