Current Fiscal Year |
|
Projected Revenue | $595,000.00 |
Projected Expenses | $594,300.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
|
Click on a Document to View/Download | |
Form 990(s) |
|
Form 990 | 2017 |
Form 990 | 2016 |
Form 990 | 2015 |
Audit Documents |
|
Audit Document | 2017 |
Audit Document | 2016 |
Audit Document | 2015 |
IRS Tax Exemption Document |
|
IRS Tax Exemption |
Detailed Financials |
|||||||||||||||||||||||||||||||
Revenue and Expenses |
|||||||||||||||||||||||||||||||
Fiscal Year | 2015 | 2016 | 2017 |
---|---|---|---|
Total Revenue | $440,428.00 | $514,004.00 | $585,995.00 |
Total Expenses | $410,599.00 | $446,577.00 | $540,265.00 |
Expense Allocation
Fiscal Year | 2015 | 2016 | 2017 |
---|---|---|---|
Program Expense | $313,913.00 | $360,412.00 | $466,475.00 |
Administration Expense | $36,320.00 | $46,967.00 | $45,635.00 |
Fundraising Expense | $60,366.00 | $39,198.00 | $28,155.00 |
Payments to Affiliates | --- | --- | --- |
Total Revenue / Total Expenses | 1.07 | 1.15 | 1.08 |
Program Expense / Total Expenses | 76.5% | 80.7% | 86.3% |
Fundraising Expense / Total Expenses | 14.7% | 8.8% | 5.2% |
Assets and Liabilities
Fiscal Year | 2015 | 2016 | 2017 |
---|---|---|---|
Total Assets | $246,254.00 | $327,853.00 | $369,941.00 |
Total Liabilities | --- | --- | --- |
Total Net Assets | $235,961.00 | $303,392.00 | $349,121.00 |
Solvency
Fiscal Year | 2015 | 2016 | 2017 |
---|---|---|---|
Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |