Tax Year | Revenue | Expenses | Net Assets |
2021
4/1/2021
-
3/31/2022
IRS Document Filed:
990
|
Contributions:
|
$1,903,591
|
Total Gross
Revenue:
|
$2,619,980
|
|
Program Services:
|
$1,414,834
|
% of Revenue
54.00%
|
Management General:
|
$338,728
|
% of Revenue
12.93%
|
Fundraising Costs:
|
$1,186,684
|
% of Revenue
45.29%
|
Total Expenses:
|
$2,940,246
|
% of Revenue
112.22%
|
|
Beginning of Year:
|
$2,636,997
|
End of Year:
|
$2,241,861
|
|
2020
4/1/2020
-
3/31/2021
IRS Document Filed:
990
|
Contributions:
|
$1,591,241
|
Total Gross
Revenue:
|
$3,122,731
|
|
Program Services:
|
$1,342,938
|
% of Revenue
43.01%
|
Management General:
|
$351,432
|
% of Revenue
11.25%
|
Fundraising Costs:
|
$1,351,724
|
% of Revenue
43.29%
|
Total Expenses:
|
$3,046,094
|
% of Revenue
97.55%
|
|
Beginning of Year:
|
$2,560,360
|
End of Year:
|
$2,636,997
|
|
2019
4/1/2019
-
3/31/2020
IRS Document Filed:
990
|
Contributions:
|
$1,481,074
|
Total Gross
Revenue:
|
$2,573,559
|
|
Program Services:
|
$1,537,796
|
% of Revenue
59.75%
|
Management General:
|
$329,892
|
% of Revenue
12.82%
|
Fundraising Costs:
|
$1,227,612
|
% of Revenue
47.70%
|
Total Expenses:
|
$3,095,300
|
% of Revenue
120.27%
|
|
Beginning of Year:
|
$3,082,101
|
End of Year:
|
$2,560,360
|
|
2018
4/1/2018
-
3/31/2019
IRS Document Filed:
990
|
Contributions:
|
$2,258,050
|
Total Gross
Revenue:
|
$4,216,978
|
|
Program Services:
|
$2,694,594
|
% of Revenue
63.90%
|
Management General:
|
$311,930
|
% of Revenue
7.40%
|
Fundraising Costs:
|
$1,524,896
|
% of Revenue
36.16%
|
Total Expenses:
|
$4,531,420
|
% of Revenue
107.46%
|
|
Beginning of Year:
|
$3,396,543
|
End of Year:
|
$3,082,101
|
|
2017
4/1/2017
-
3/31/2018
IRS Document Filed:
990
|
Contributions:
|
$3,158,451
|
Total Gross
Revenue:
|
$6,235,911
|
|
Program Services:
|
$1,615,331
|
% of Revenue
25.90%
|
Management General:
|
$189,523
|
% of Revenue
3.04%
|
Fundraising Costs:
|
$1,034,514
|
% of Revenue
16.59%
|
Total Expenses:
|
$2,839,368
|
% of Revenue
45.53%
|
|
Beginning of Year:
|
$0
|
End of Year:
|
$3,396,543
|
|