Current Fiscal Year |
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| Projected Revenue | $61,060.00 |
| Projected Expenses | $64,585.00 |
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 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
Audit Documents |
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| Audit Document | 2019 |
| Audit Document | 2018 |
| Audit Document | 2017 |
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 | 2017 | 2018 | 2019 |
|---|---|---|---|
| Total Revenue | $67,957.00 | $82,566.00 | $83,883.79 |
| Total Expenses | $64,697.00 | $60,853.00 | $69,391.30 |
Expense Allocation
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Program Expense | $46,109.00 | $47,940.00 | $47,305.96 |
| Administration Expense | $14,800.00 | $11,526.00 | $18,716.31 |
| Fundraising Expense | $3,789.00 | $1,260.00 | $3,368.31 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.05 | 1.36 | 1.21 |
| Program Expense / Total Expenses | 71.3% | 78.8% | 68.2% |
| Fundraising Expense / Total Expenses | 5.9% | 2.1% | 4.9% |
Assets and Liabilities
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Total Assets | $66,850.00 | $52,319.00 | $82,624.66 |
| Total Liabilities | $417.00 | $984.00 | --- |
| Total Net Assets | $66,433.00 | $51,335.00 | $82,624.66 |
Solvency
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | 0.62% | 1.88% | --- |
