Current Fiscal Year |
|
| Projected Revenue | $77,750.00 |
| Projected Expenses | $58,225.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
|
| Click on a Document to View/Download | |
Form 990(s) |
|
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
Audit Documents |
|
| Audit Document | 2016 |
| Audit Document | 2015 |
| Audit Document | 2014 |
IRS Tax Exemption Document |
|
| IRS Tax Exemption |
Detailed Financials |
|||||||||||||||||||||||||||||||
Revenue and Expenses |
|||||||||||||||||||||||||||||||
| Fiscal Year | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total Revenue | $49,811.00 | $53,689.00 | $83,909.00 |
| Total Expenses | $72,472.00 | $69,907.00 | $64,829.00 |
Expense Allocation
| Fiscal Year | 2014 | 2015 | 2016 |
|---|---|---|---|
| Program Expense | $45,027.00 | $41,690.00 | $36,961.00 |
| Administration Expense | $22,390.00 | $26,121.00 | $24,465.00 |
| Fundraising Expense | $5,055.00 | $2,096.00 | $3,403.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 0.69 | 0.77 | 1.29 |
| Program Expense / Total Expenses | 62.1% | 59.6% | 57% |
| Fundraising Expense / Total Expenses | 7% | 3% | 5.2% |
Assets and Liabilities
| Fiscal Year | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total Assets | $43,490.00 | $27,254.00 | $46,590.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $43,199.00 | $26,982.00 | $46,257.00 |
Solvency
| Fiscal Year | 2014 | 2015 | 2016 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
