Current Fiscal Year |
|
| Projected Revenue | $935,750.00 |
| Projected Expenses | $793,000.00 |
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 | $272,776.00 | $770,436.00 | $430,962.00 |
| Total Expenses | $281,711.00 | $679,419.00 | $599,866.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $239,282.00 | $603,274.00 | $522,049.00 |
| Administration Expense | $14,321.00 | $25,788.00 | $25,714.00 |
| Fundraising Expense | $28,108.00 | $50,357.00 | $52,103.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 0.97 | 1.13 | 0.72 |
| Program Expense / Total Expenses | 84.9% | 88.8% | 87% |
| Fundraising Expense / Total Expenses | 10% | 7.4% | 8.7% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $716,314.00 | $814,028.00 | $655,421.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $677,047.00 | $768,064.00 | $599,160.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
