Tax Year | Revenue & Net Assets | Expenses |
2022
7/1/2022
-
6/30/2023
IRS Document Filed:
990
|
Revenue Contributions: $4,618,133
|
Total Gross Revenue: $4,684,554
|
Net Assets Beginning of Year: $30,205,020
|
End of Year: $25,902,202
|
|
Total Expenses: $10,759,094
% of Revenue: 229.67%
|
Program Services: $5,013,945
% of Revenue: 107.03%
|
Management General: $5,417,111
% of Revenue: 115.64%
|
Fundraising Costs: $328,038
% of Revenue: 7.00%
|
|
2021
7/1/2021
-
6/30/2022
IRS Document Filed:
990
|
Revenue Contributions: $9,268,283
|
Total Gross Revenue: $8,489,062
|
Net Assets Beginning of Year: $41,934,688
|
End of Year: $30,205,020
|
|
Total Expenses: $17,048,810
% of Revenue: 200.83%
|
Program Services: $11,464,426
% of Revenue: 135.05%
|
Management General: $5,099,244
% of Revenue: 60.07%
|
Fundraising Costs: $485,140
% of Revenue: 5.71%
|
|
2020
7/1/2020
-
6/30/2021
IRS Document Filed:
990
|
Revenue Contributions: $76,872,002
|
Total Gross Revenue: $79,644,823
|
Net Assets Beginning of Year: $0
|
End of Year: $41,934,688
|
|
Total Expenses: $37,710,135
% of Revenue: 47.35%
|
Program Services: $33,039,667
% of Revenue: 41.48%
|
Management General: $3,760,600
% of Revenue: 4.72%
|
Fundraising Costs: $909,868
% of Revenue: 1.14%
|
|
2020
1/1/2020
-
6/30/2020
IRS Document Filed:
990-EZ
|
Revenue Contributions: $0
|
Total Gross Revenue: $0
|
Net Assets Beginning of Year: $0
|
End of Year: $0
|
|
Total Expenses: $0
% of Revenue: NaN
|
Program Services: $0
% of Revenue: NaN
|
Management General: $0
% of Revenue: NaN
|
Fundraising Costs: $0
% of Revenue: NaN
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990-EZ
|
Revenue Contributions: $0
|
Total Gross Revenue: $0
|
Net Assets Beginning of Year: $0
|
End of Year: $0
|
|
Total Expenses: $0
% of Revenue: NaN
|
Program Services: $0
% of Revenue: NaN
|
Management General: $0
% of Revenue: NaN
|
Fundraising Costs: $0
% of Revenue: NaN
|
|