Tax Year | Revenue & Net Assets | Expenses |
2023
1/1/2023
-
12/31/2023
IRS Document Filed:
990
|
Revenue Contributions: $3,839,132
|
Total Gross Revenue: $3,931,063
|
Net Assets Beginning of Year: $3,410,410
|
End of Year: $3,942,340
|
|
Total Expenses: $3,248,587
% of Revenue: 82.64%
|
Program Services: $2,345,630
% of Revenue: 59.67%
|
Management General: $500,551
% of Revenue: 12.73%
|
Fundraising Costs: $402,406
% of Revenue: 10.24%
|
|
2022
1/1/2022
-
12/31/2022
IRS Document Filed:
990
|
Revenue Contributions: $3,242,939
|
Total Gross Revenue: $3,259,130
|
Net Assets Beginning of Year: $2,136,746
|
End of Year: $3,410,410
|
|
Total Expenses: $2,023,149
% of Revenue: 62.08%
|
Program Services: $813,381
% of Revenue: 24.96%
|
Management General: $999,510
% of Revenue: 30.67%
|
Fundraising Costs: $210,258
% of Revenue: 6.45%
|
|
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Revenue Contributions: $2,803,993
|
Total Gross Revenue: $2,971,855
|
Net Assets Beginning of Year: $699,454
|
End of Year: $2,136,746
|
|
Total Expenses: $1,443,662
% of Revenue: 48.58%
|
Program Services: $621,341
% of Revenue: 20.91%
|
Management General: $568,151
% of Revenue: 19.12%
|
Fundraising Costs: $254,170
% of Revenue: 8.55%
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Revenue Contributions: $1,575,570
|
Total Gross Revenue: $1,577,490
|
Net Assets Beginning of Year: $892,768
|
End of Year: $699,454
|
|
Total Expenses: $1,770,804
% of Revenue: 112.25%
|
Program Services: $1,012,140
% of Revenue: 64.16%
|
Management General: $385,498
% of Revenue: 24.44%
|
Fundraising Costs: $373,166
% of Revenue: 23.66%
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Revenue Contributions: $2,487,689
|
Total Gross Revenue: $2,489,241
|
Net Assets Beginning of Year: $1,051,239
|
End of Year: $1,120,718
|
|
Total Expenses: $2,474,874
% of Revenue: 99.42%
|
Program Services: $1,681,676
% of Revenue: 67.56%
|
Management General: $487,428
% of Revenue: 19.58%
|
Fundraising Costs: $305,770
% of Revenue: 12.28%
|
|
2018
1/1/2018
-
12/31/2018
IRS Document Filed:
990
|
Revenue Contributions: $2,324,953
|
Total Gross Revenue: $2,330,393
|
Net Assets Beginning of Year: $1,206,672
|
End of Year: $878,401
|
|
Total Expenses: $2,658,664
% of Revenue: 114.09%
|
Program Services: $1,964,044
% of Revenue: 84.28%
|
Management General: $438,556
% of Revenue: 18.82%
|
Fundraising Costs: $256,064
% of Revenue: 10.99%
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
990
|
Revenue Contributions: $2,556,190
|
Total Gross Revenue: $2,559,847
|
Net Assets Beginning of Year: $1,151,947
|
End of Year: $1,334,900
|
|
Total Expenses: $2,505,122
% of Revenue: 97.86%
|
Program Services: $1,868,827
% of Revenue: 73.01%
|
Management General: $471,662
% of Revenue: 18.43%
|
Fundraising Costs: $164,633
% of Revenue: 6.43%
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Revenue Contributions: $1,136,831
|
Total Gross Revenue: $1,136,831
|
Net Assets Beginning of Year: $2,067,867
|
End of Year: $1,151,947
|
|
Total Expenses: $2,058,802
% of Revenue: 181.10%
|
Program Services: $1,554,420
% of Revenue: 136.73%
|
Management General: $435,349
% of Revenue: 38.29%
|
Fundraising Costs: $69,033
% of Revenue: 6.07%
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Revenue Contributions: $3,003,680
|
Total Gross Revenue: $3,009,377
|
Net Assets Beginning of Year: $111,753
|
End of Year: $2,067,867
|
|
Total Expenses: $1,167,196
% of Revenue: 38.79%
|
Program Services: $768,395
% of Revenue: 25.53%
|
Management General: $349,317
% of Revenue: 11.61%
|
Fundraising Costs: $49,484
% of Revenue: 1.64%
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Revenue Contributions: $722,897
|
Total Gross Revenue: $723,578
|
Net Assets Beginning of Year: -$28,460
|
End of Year: $225,686
|
|
Total Expenses: $469,432
% of Revenue: 64.88%
|
Program Services: $314,741
% of Revenue: 43.50%
|
Management General: $154,691
% of Revenue: 21.38%
|
Fundraising Costs: $0
% of Revenue: 0.00%
|
|