Current Fiscal Year |
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| Projected Revenue | $595,000.00 |
| Projected Expenses | $594,300.00 |
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 | $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 | --- | --- | --- |
