Current Fiscal Year |
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| Projected Revenue | $145,378.00 |
| Projected Expenses | $165,764.00 |
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 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
Audit Documents |
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| Audit Document | 2017 |
| Audit Document | 2016 |
| Audit Document | 2015 |
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 | $104,880.00 | $98,152.00 | $241,952.00 |
| Total Expenses | $97,913.00 | $109,676.00 | $161,666.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $75,004.00 | $109,667.00 | $151,180.00 |
| Administration Expense | $11,411.00 | $9.00 | $9,324.00 |
| Fundraising Expense | $11,498.00 | --- | $1,162.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.07 | 0.89 | 1.5 |
| Program Expense / Total Expenses | 76.6% | 100% | 93.5% |
| Fundraising Expense / Total Expenses | 11.7% | --- | 0.7% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $23,833.00 | $12,309.00 | $48,944.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $23,833.00 | $12,309.00 | $48,944.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
