Tax Year | Revenue & Net Assets | Expenses |
2022
1/1/2022
-
12/31/2022
IRS Document Filed:
990
|
Revenue Contributions: $381,675
|
Total Gross Revenue: $556,288
|
Net Assets Beginning of Year: $3,925,501
|
End of Year: $4,452,370
|
|
Total Expenses: $721,128
% of Revenue: 129.63%
|
Program Services: $386,740
% of Revenue: 69.52%
|
Management General: $131,045
% of Revenue: 23.56%
|
Fundraising Costs: $203,343
% of Revenue: 36.55%
|
|
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Revenue Contributions: $343,533
|
Total Gross Revenue: $429,298
|
Net Assets Beginning of Year: $4,015,508
|
End of Year: $3,925,501
|
|
Total Expenses: $573,563
% of Revenue: 133.60%
|
Program Services: $261,264
% of Revenue: 60.86%
|
Management General: $117,449
% of Revenue: 27.36%
|
Fundraising Costs: $194,850
% of Revenue: 45.39%
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Revenue Contributions: $689,464
|
Total Gross Revenue: $986,849
|
Net Assets Beginning of Year: $3,086,762
|
End of Year: $3,379,769
|
|
Total Expenses: $693,842
% of Revenue: 70.31%
|
Program Services: $503,576
% of Revenue: 51.03%
|
Management General: $114,715
% of Revenue: 11.62%
|
Fundraising Costs: $75,551
% of Revenue: 7.66%
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Revenue Contributions: $251,034
|
Total Gross Revenue: $338,026
|
Net Assets Beginning of Year: $3,371,939
|
End of Year: $3,086,762
|
|
Total Expenses: $623,203
% of Revenue: 184.37%
|
Program Services: $276,691
% of Revenue: 81.85%
|
Management General: $346,512
% of Revenue: 102.51%
|
Fundraising Costs: $104,089
% of Revenue: 30.79%
|
|
2018
1/1/2018
-
12/31/2018
IRS Document Filed:
990
|
Revenue Contributions: $345,817
|
Total Gross Revenue: $570,351
|
Net Assets Beginning of Year: $3,479,927
|
End of Year: $3,371,939
|
|
Total Expenses: $678,399
% of Revenue: 118.94%
|
Program Services: $388,378
% of Revenue: 68.09%
|
Management General: $171,347
% of Revenue: 30.04%
|
Fundraising Costs: $118,614
% of Revenue: 20.80%
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
990
|
Revenue Contributions: $393,750
|
Total Gross Revenue: $622,816
|
Net Assets Beginning of Year: $3,494,503
|
End of Year: $3,479,927
|
|
Total Expenses: $689,982
% of Revenue: 110.78%
|
Program Services: $432,086
% of Revenue: 69.38%
|
Management General: $154,434
% of Revenue: 24.80%
|
Fundraising Costs: $103,462
% of Revenue: 16.61%
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Revenue Contributions: $397,942
|
Total Gross Revenue: $791,039
|
Net Assets Beginning of Year: $3,671,597
|
End of Year: $3,494,503
|
|
Total Expenses: $945,954
% of Revenue: 119.58%
|
Program Services: $638,512
% of Revenue: 80.72%
|
Management General: $208,043
% of Revenue: 26.30%
|
Fundraising Costs: $99,399
% of Revenue: 12.57%
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Revenue Contributions: $428,575
|
Total Gross Revenue: $779,027
|
Net Assets Beginning of Year: $3,769,979
|
End of Year: $3,671,597
|
|
Total Expenses: $877,409
% of Revenue: 112.63%
|
Program Services: $583,261
% of Revenue: 74.87%
|
Management General: $202,299
% of Revenue: 25.97%
|
Fundraising Costs: $91,849
% of Revenue: 11.79%
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Revenue Contributions: $256,240
|
Total Gross Revenue: $653,317
|
Net Assets Beginning of Year: $3,882,457
|
End of Year: $3,769,979
|
|
Total Expenses: $765,795
% of Revenue: 117.22%
|
Program Services: $523,794
% of Revenue: 80.17%
|
Management General: $242,001
% of Revenue: 37.04%
|
Fundraising Costs: $84,099
% of Revenue: 12.87%
|
|
2013
1/1/2013
-
12/31/2013
IRS Document Filed:
990
|
Revenue Contributions: $317,431
|
Total Gross Revenue: $681,498
|
Net Assets Beginning of Year: $3,950,973
|
End of Year: $3,882,457
|
|
Total Expenses: $750,015
% of Revenue: 110.05%
|
Program Services: $467,282
% of Revenue: 68.57%
|
Management General: $187,875
% of Revenue: 27.57%
|
Fundraising Costs: $94,858
% of Revenue: 13.92%
|
|
2012
1/1/2012
-
12/31/2012
IRS Document Filed:
990
|
Revenue Contributions: $340,454
|
Total Gross Revenue: $616,205
|
Net Assets Beginning of Year: $4,489,296
|
End of Year: $4,479,502
|
|
Total Expenses: $714,888
% of Revenue: 116.01%
|
Program Services: $470,299
% of Revenue: 76.32%
|
Management General: $159,963
% of Revenue: 25.96%
|
Fundraising Costs: $84,626
% of Revenue: 13.73%
|
|
2011
1/1/2011
-
12/31/2011
IRS Document Filed:
990
|
Revenue Contributions: $246,625
|
Total Gross Revenue: $462,714
|
Net Assets Beginning of Year: $4,212,585
|
End of Year: $4,049,656
|
|
Total Expenses: $625,643
% of Revenue: 135.21%
|
Program Services: $395,595
% of Revenue: 85.49%
|
Management General: $141,888
% of Revenue: 30.66%
|
Fundraising Costs: $90,160
% of Revenue: 19.49%
|
|
2010
1/1/2010
-
12/31/2010
IRS Document Filed:
990
|
Revenue Contributions: $278,306
|
Total Gross Revenue: $556,226
|
Net Assets Beginning of Year: $4,276,258
|
End of Year: $4,212,585
|
|
Total Expenses: $619,899
% of Revenue: 111.45%
|
Program Services: $412,679
% of Revenue: 74.19%
|
Management General: $132,104
% of Revenue: 23.75%
|
Fundraising Costs: $75,116
% of Revenue: 13.50%
|
|
2009
1/1/2009
-
12/31/2009
IRS Document Filed:
990
|
Revenue Contributions: $309,961
|
Total Gross Revenue: $498,775
|
Net Assets Beginning of Year: $4,323,944
|
End of Year: $4,276,258
|
|
Total Expenses: $546,461
% of Revenue: 109.56%
|
Program Services: $407,950
% of Revenue: 81.79%
|
Management General: $74,814
% of Revenue: 15.00%
|
Fundraising Costs: $63,697
% of Revenue: 12.77%
|
|