Current Fiscal Year |
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| Projected Revenue | $136,810.00 |
| Projected Expenses | $104,885.00 |
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 | $139,262.00 | $128,887.00 | $103,810.00 |
| Total Expenses | $150,764.00 | $125,214.00 | $91,360.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $128,592.00 | $107,369.00 | $78,291.00 |
| Administration Expense | $15,126.00 | $12,969.00 | $12,060.00 |
| Fundraising Expense | $7,046.00 | $4,876.00 | $1,009.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 0.92 | 1.03 | 1.14 |
| Program Expense / Total Expenses | 85.3% | 85.7% | 85.7% |
| Fundraising Expense / Total Expenses | 4.7% | 3.9% | 1.1% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $16,058.00 | $18,997.00 | $31,409.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $14,161.00 | $17,834.00 | $30,284.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
