Current Fiscal Year |
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| Projected Revenue | $3,384,865.00 |
| Projected Expenses | $3,378,949.00 |
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 | $3,212,357.00 | $3,012,808.00 | $3,493,922.00 |
| Total Expenses | $3,226,756.00 | $3,123,419.00 | $3,147,728.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $2,744,325.00 | $2,655,673.00 | $2,693,947.00 |
| Administration Expense | $358,793.00 | $330,743.00 | $312,276.00 |
| Fundraising Expense | $123,638.00 | $137,003.00 | $141,505.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1 | 0.96 | 1.11 |
| Program Expense / Total Expenses | 85% | 85% | 85.6% |
| Fundraising Expense / Total Expenses | 3.8% | 4.4% | 4.5% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $2,477,208.00 | $2,337,796.00 | $2,633,195.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $2,276,359.00 | $2,165,748.00 | $2,511,942.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
