Current Fiscal Year |
|
| Projected Revenue | $4,430,497.00 |
| Projected Expenses | $4,430,497.00 |
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 | 2019 |
| Form 990 | 2018 |
Audit Documents |
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| Audit Document | 2018 |
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 | 2017 | 2018 | 2019 |
|---|---|---|---|
| Total Revenue | $4,166,957.00 | $4,399,417.00 | $4,076,986.00 |
| Total Expenses | $3,719,661.00 | $4,180,089.00 | $4,177,830.00 |
Expense Allocation
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Program Expense | $3,086,227.00 | $3,598,321.00 | $3,563,155.00 |
| Administration Expense | $403,564.00 | $408,882.00 | $438,582.00 |
| Fundraising Expense | $229,870.00 | $172,886.00 | $176,093.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 1.12 | 1.05 | 0.98 |
| Program Expense / Total Expenses | 83% | 86.1% | 85.3% |
| Fundraising Expense / Total Expenses | 6.2% | 4.1% | 4.2% |
Assets and Liabilities
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Total Assets | $4,703,876.00 | $4,634,044.00 | $4,541,159.00 |
| Total Liabilities | --- | $200,939.00 | $154,463.00 |
| Total Net Assets | $4,560,207.00 | $4,433,105.00 | $4,386,696.00 |
Solvency
| Fiscal Year | 2017 | 2018 | 2019 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | 4.34% | 3.4% |
