Current Fiscal Year |
|
| Projected Revenue | $6,710,462.00 |
| Projected Expenses | $6,710,462.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
|
| Click on a Document to View/Download | |
Form 990(s) |
|
| Form 990 | 2018 |
Audit Documents |
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| Audit Document | 2018 |
IRS Tax Exemption Document |
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| IRS Tax Exemption | 2018 |
Detailed Financials |
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Revenue and Expenses |
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| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total Revenue | $4,875,923.00 | $5,071,630.00 | $5,072,271.00 |
| Total Expenses | $4,755,972.00 | $5,049,062.00 | $5,026,454.00 |
Expense Allocation
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Program Expense | $3,803,373.00 | $4,027,023.00 | $3,818,978.00 |
| Administration Expense | $497,241.00 | $544,939.00 | $636,934.00 |
| Fundraising Expense | $455,358.00 | $477,100.00 | $570,544.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.03 | 1 | 1.01 |
| Program Expense / Total Expenses | 80% | 79.8% | 76% |
| Fundraising Expense / Total Expenses | 9.6% | 9.4% | 11.4% |
Assets and Liabilities
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total Assets | $466,049.00 | $247,606.00 | $295,567.00 |
| Total Liabilities | --- | --- | $209,651.00 |
| Total Net Assets | $152,569.00 | $55,530.00 | $85,916.00 |
Solvency
| Fiscal Year | 2016 | 2017 | 2018 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | 70.93% |
