Current Fiscal Year |
|
| Projected Revenue | $490,000.00 |
| Projected Expenses | $490,000.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
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| Click on a Document to View/Download | |
Form 990(s) |
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| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
Audit Documents |
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| Audit Document | 2018 |
| Audit Document | 2017 |
| Audit Document | 2016 |
IRS Tax Exemption Document |
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| IRS Tax Exemption |
Detailed Financials |
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Revenue and Expenses |
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| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Revenue | $3,460,011.00 | $4,288,349.00 | $5,088,268.00 |
| Total Expenses | $3,417,205.00 | $4,280,740.00 | $5,005,486.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $3,321,455.00 | $4,192,880.00 | $4,924,561.00 |
| Administration Expense | $70,248.00 | $60,333.00 | $53,497.00 |
| Fundraising Expense | $25,502.00 | $27,527.00 | $27,428.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.01 | 1 | 1.02 |
| Program Expense / Total Expenses | 97.2% | 97.9% | 98.4% |
| Fundraising Expense / Total Expenses | 0.7% | 0.6% | 0.5% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $509,770.00 | $560,357.00 | $600,992.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $503,543.00 | $511,152.00 | $593,934.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
