Tax Year | Revenue & Net Assets | Expenses |
2022
4/1/2022
-
3/31/2023
IRS Document Filed:
990
|
Revenue Contributions: $1,639,268
|
Total Gross Revenue: $2,123,803
|
Net Assets Beginning of Year: $2,241,861
|
End of Year: $2,173,964
|
|
Total Expenses: $2,055,178
% of Revenue: 96.77%
|
Program Services: $977,084
% of Revenue: 46.01%
|
Management General: $333,411
% of Revenue: 15.70%
|
Fundraising Costs: $744,683
% of Revenue: 35.06%
|
|
2021
4/1/2021
-
3/31/2022
IRS Document Filed:
990
|
Revenue Contributions: $1,903,591
|
Total Gross Revenue: $2,619,980
|
Net Assets Beginning of Year: $2,636,997
|
End of Year: $2,241,861
|
|
Total Expenses: $2,940,246
% of Revenue: 112.22%
|
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%
|
|
2020
4/1/2020
-
3/31/2021
IRS Document Filed:
990
|
Revenue Contributions: $1,591,241
|
Total Gross Revenue: $3,122,731
|
Net Assets Beginning of Year: $2,560,360
|
End of Year: $2,636,997
|
|
Total Expenses: $3,046,094
% of Revenue: 97.55%
|
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%
|
|
2019
4/1/2019
-
3/31/2020
IRS Document Filed:
990
|
Revenue Contributions: $1,481,074
|
Total Gross Revenue: $2,573,559
|
Net Assets Beginning of Year: $3,082,101
|
End of Year: $2,560,360
|
|
Total Expenses: $3,095,300
% of Revenue: 120.27%
|
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%
|
|
2018
4/1/2018
-
3/31/2019
IRS Document Filed:
990
|
Revenue Contributions: $2,258,050
|
Total Gross Revenue: $4,216,978
|
Net Assets Beginning of Year: $3,396,543
|
End of Year: $3,082,101
|
|
Total Expenses: $4,531,420
% of Revenue: 107.46%
|
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%
|
|
2017
4/1/2017
-
3/31/2018
IRS Document Filed:
990
|
Revenue Contributions: $3,158,451
|
Total Gross Revenue: $6,235,911
|
Net Assets Beginning of Year: $0
|
End of Year: $3,396,543
|
|
Total Expenses: $2,839,368
% of Revenue: 45.53%
|
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%
|
|