Tax Year | Revenue & Net Assets | Expenses |
2022
1/2/2022
-
1/1/2023
IRS Document Filed:
990
|
Revenue Contributions: $1,460,768
|
Total Gross Revenue: $1,460,768
|
Net Assets Beginning of Year: $21,928
|
End of Year: $757,474
|
|
Total Expenses: $725,222
% of Revenue: 49.65%
|
Program Services: $595,661
% of Revenue: 40.78%
|
Management General: $129,561
% of Revenue: 8.87%
|
Fundraising Costs: $0
% of Revenue: 0.00%
|
|
2021
1/2/2021
-
1/1/2022
IRS Document Filed:
990
|
Revenue Contributions: $457,943
|
Total Gross Revenue: $457,943
|
Net Assets Beginning of Year: $61,044
|
End of Year: $55,434
|
|
Total Expenses: $402,509
% of Revenue: 87.90%
|
Program Services: $304,811
% of Revenue: 66.56%
|
Management General: $87,775
% of Revenue: 19.17%
|
Fundraising Costs: $9,923
% of Revenue: 2.17%
|
|
2020
1/2/2020
-
1/1/2021
IRS Document Filed:
990-EZ
|
Revenue Contributions: $383,664
|
Total Gross Revenue: $383,664
|
Net Assets Beginning of Year: $80,335
|
End of Year: $61,044
|
|
Total Expenses: $322,620
% of Revenue: 84.09%
|
Program Services: $229,043
% of Revenue: 59.70%
|
Management General: $139,874
% of Revenue: 36.46%
|
Fundraising Costs: $14,747
% of Revenue: 3.84%
|
|
2019
1/2/2019
-
1/1/2020
IRS Document Filed:
990-EZ
|
Revenue Contributions: $316,778
|
Total Gross Revenue: $316,778
|
Net Assets Beginning of Year: $26,270
|
End of Year: $80,334
|
|
Total Expenses: $239,444
% of Revenue: 75.59%
|
Program Services: $117,104
% of Revenue: 36.97%
|
Management General: $36,477
% of Revenue: 11.52%
|
Fundraising Costs: $25,862
% of Revenue: 8.16%
|
|
2018
1/2/2018
-
1/1/2019
IRS Document Filed:
990-EZ
|
Revenue Contributions: $247,736
|
Total Gross Revenue: $247,736
|
Net Assets Beginning of Year: $96,225
|
End of Year: $26,270
|
|
Total Expenses: $221,466
% of Revenue: 89.40%
|
Program Services: $179,748
% of Revenue: 72.56%
|
Management General: $21,718
% of Revenue: 8.77%
|
Fundraising Costs: $20,000
% of Revenue: 8.07%
|
|
2017
1/2/2017
-
1/1/2018
IRS Document Filed:
990-EZ
|
Revenue Contributions: $178,177
|
Total Gross Revenue: $178,177
|
Net Assets Beginning of Year: $7,753
|
End of Year: $96,225
|
|
Total Expenses: $81,852
% of Revenue: 45.94%
|
Program Services: $48,619
% of Revenue: 27.29%
|
Management General: $18,333
% of Revenue: 10.29%
|
Fundraising Costs: $15,000
% of Revenue: 8.42%
|
|
2016
1/2/2016
-
1/1/2017
IRS Document Filed:
990-EZ
|
Revenue Contributions: $63,863
|
Total Gross Revenue: $63,863
|
Net Assets Beginning of Year: -$2,267
|
End of Year: $13,185
|
|
Total Expenses: $50,672
% of Revenue: 79.34%
|
Program Services: $37,592
% of Revenue: 58.86%
|
Management General: $10,245
% of Revenue: 16.04%
|
Fundraising Costs: $2,835
% of Revenue: 4.44%
|
|
2015
1/2/2015
-
1/1/2016
IRS Document Filed:
990-N
|
Revenue Contributions: $40,594
|
Total Gross Revenue: $9,381
|
Net Assets Beginning of Year: -$111
|
End of Year: $54
|
|
Total Expenses: $54,242
% of Revenue: 578.21%
|
Program Services: $43,752
% of Revenue: 466.39%
|
Management General: $662
% of Revenue: 7.06%
|
Fundraising Costs: $2,000
% of Revenue: 21.32%
|
|
2014
1/2/2014
-
1/1/2015
IRS Document Filed:
990-EZ
|
Revenue Contributions: $33,844
|
Total Gross Revenue: $3,318
|
Net Assets Beginning of Year: $4,650
|
End of Year: $12,784
|
|
Total Expenses: $37,273
% of Revenue: 1,123.36%
|
Program Services: $34,424
% of Revenue: 1,037.49%
|
Management General: $3,300
% of Revenue: 99.46%
|
Fundraising Costs: $1,200
% of Revenue: 36.17%
|
|
2013
1/2/2013
-
1/1/2014
IRS Document Filed:
990-EZ
|
Revenue Contributions: $9,090
|
Total Gross Revenue: $9,090
|
Net Assets Beginning of Year: $15,000
|
End of Year: $11,650
|
|
Total Expenses: $21,162
% of Revenue: 232.81%
|
Program Services: $2,200
% of Revenue: 24.20%
|
Management General: $15,332
% of Revenue: 168.67%
|
Fundraising Costs: $3,630
% of Revenue: 39.93%
|
|