Current Fiscal Year |
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| Projected Revenue | $77,286.00 |
| Projected Expenses | $72,605.00 |
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 | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total Revenue | $83,909.00 | $67,957.00 | $82,566.00 |
| Total Expenses | $64,829.00 | $64,697.00 | $60,853.00 |
Expense Allocation
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Program Expense | $36,961.00 | $46,109.00 | $47,940.00 |
| Administration Expense | $24,465.00 | $14,800.00 | $11,526.00 |
| Fundraising Expense | $3,403.00 | $3,789.00 | $1,260.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.29 | 1.05 | 1.36 |
| Program Expense / Total Expenses | 57% | 71.3% | 78.8% |
| Fundraising Expense / Total Expenses | 5.2% | 5.9% | 2.1% |
Assets and Liabilities
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total Assets | $46,590.00 | $66,850.00 | $52,319.00 |
| Total Liabilities | --- | $417.00 | $984.00 |
| Total Net Assets | $46,257.00 | $66,433.00 | $51,335.00 |
Solvency
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | 0.62% | 1.88% |
