Tax Year | Revenue & Net Assets | Expenses |
2022
9/1/2022
-
12/31/2022
IRS Document Filed:
990
|
Revenue Contributions: $103,211
|
Total Gross Revenue: $217,595
|
Net Assets Beginning of Year: $1,179,533
|
End of Year: $1,197,639
|
|
Total Expenses: $188,939
% of Revenue: 86.83%
|
Program Services: $122,838
% of Revenue: 56.45%
|
Management General: $51,599
% of Revenue: 23.71%
|
Fundraising Costs: $14,502
% of Revenue: 6.66%
|
|
2021
9/1/2021
-
8/31/2022
IRS Document Filed:
990
|
Revenue Contributions: $87,010
|
Total Gross Revenue: $674,834
|
Net Assets Beginning of Year: $1,097,558
|
End of Year: $1,179,533
|
|
Total Expenses: $523,158
% of Revenue: 77.52%
|
Program Services: $358,042
% of Revenue: 53.06%
|
Management General: $130,354
% of Revenue: 19.32%
|
Fundraising Costs: $34,762
% of Revenue: 5.15%
|
|
2020
9/1/2020
-
8/31/2021
IRS Document Filed:
990
|
Revenue Contributions: $390,750
|
Total Gross Revenue: $483,752
|
Net Assets Beginning of Year: $956,686
|
End of Year: $1,097,558
|
|
Total Expenses: $369,958
% of Revenue: 76.48%
|
Program Services: $220,678
% of Revenue: 45.62%
|
Management General: $121,141
% of Revenue: 25.04%
|
Fundraising Costs: $28,139
% of Revenue: 5.82%
|
|
2019
9/1/2019
-
8/31/2020
IRS Document Filed:
990
|
Revenue Contributions: $468,998
|
Total Gross Revenue: $674,011
|
Net Assets Beginning of Year: $754,549
|
End of Year: $1,031,338
|
|
Total Expenses: $454,122
% of Revenue: 67.38%
|
Program Services: $287,453
% of Revenue: 42.65%
|
Management General: $126,853
% of Revenue: 18.82%
|
Fundraising Costs: $39,816
% of Revenue: 5.91%
|
|
2018
9/1/2018
-
8/31/2019
IRS Document Filed:
990
|
Revenue Contributions: $213,787
|
Total Gross Revenue: $456,036
|
Net Assets Beginning of Year: $712,775
|
End of Year: $746,976
|
|
Total Expenses: $423,133
% of Revenue: 92.78%
|
Program Services: $297,747
% of Revenue: 65.29%
|
Management General: $85,156
% of Revenue: 18.67%
|
Fundraising Costs: $40,230
% of Revenue: 8.82%
|
|
2017
9/1/2017
-
8/31/2018
IRS Document Filed:
990
|
Revenue Contributions: $172,971
|
Total Gross Revenue: $422,028
|
Net Assets Beginning of Year: $734,859
|
End of Year: $725,728
|
|
Total Expenses: $435,036
% of Revenue: 103.08%
|
Program Services: $294,190
% of Revenue: 69.71%
|
Management General: $98,138
% of Revenue: 23.25%
|
Fundraising Costs: $42,708
% of Revenue: 10.12%
|
|
2016
9/1/2016
-
8/31/2017
IRS Document Filed:
990
|
Revenue Contributions: $161,256
|
Total Gross Revenue: $407,054
|
Net Assets Beginning of Year: $718,947
|
End of Year: $734,859
|
|
Total Expenses: $376,188
% of Revenue: 92.42%
|
Program Services: $200,929
% of Revenue: 49.36%
|
Management General: $175,259
% of Revenue: 43.06%
|
Fundraising Costs: $37,235
% of Revenue: 9.15%
|
|
2015
9/1/2015
-
8/31/2016
IRS Document Filed:
990
|
Revenue Contributions: $186,938
|
Total Gross Revenue: $429,029
|
Net Assets Beginning of Year: $644,596
|
End of Year: $685,695
|
|
Total Expenses: $389,077
% of Revenue: 90.69%
|
Program Services: $257,616
% of Revenue: 60.05%
|
Management General: $86,070
% of Revenue: 20.06%
|
Fundraising Costs: $45,391
% of Revenue: 10.58%
|
|
2014
9/1/2014
-
8/31/2015
IRS Document Filed:
990
|
Revenue Contributions: $181,632
|
Total Gross Revenue: $418,819
|
Net Assets Beginning of Year: $594,933
|
End of Year: $644,596
|
|
Total Expenses: $366,803
% of Revenue: 87.58%
|
Program Services: $238,796
% of Revenue: 57.02%
|
Management General: $54,857
% of Revenue: 13.10%
|
Fundraising Costs: $73,150
% of Revenue: 17.47%
|
|
2013
9/1/2013
-
8/31/2014
IRS Document Filed:
990
|
Revenue Contributions: $149,196
|
Total Gross Revenue: $392,294
|
Net Assets Beginning of Year: $618,025
|
End of Year: $617,954
|
|
Total Expenses: $393,820
% of Revenue: 100.39%
|
Program Services: $263,512
% of Revenue: 67.17%
|
Management General: $59,014
% of Revenue: 15.04%
|
Fundraising Costs: $71,294
% of Revenue: 18.17%
|
|
2012
9/1/2012
-
8/31/2013
IRS Document Filed:
990
|
Revenue Contributions: $135,529
|
Total Gross Revenue: $394,584
|
Net Assets Beginning of Year: $614,912
|
End of Year: $618,025
|
|
Total Expenses: $382,489
% of Revenue: 96.93%
|
Program Services: $247,940
% of Revenue: 62.84%
|
Management General: $58,505
% of Revenue: 14.83%
|
Fundraising Costs: $76,044
% of Revenue: 19.27%
|
|
2011
9/1/2011
-
8/31/2012
IRS Document Filed:
990
|
Revenue Contributions: $140,938
|
Total Gross Revenue: $350,288
|
Net Assets Beginning of Year: $597,627
|
End of Year: $575,430
|
|
Total Expenses: $376,874
% of Revenue: 107.59%
|
Program Services: $239,740
% of Revenue: 68.44%
|
Management General: $64,040
% of Revenue: 18.28%
|
Fundraising Costs: $73,094
% of Revenue: 20.87%
|
|
2010
9/1/2010
-
8/31/2011
IRS Document Filed:
990-EZ
|
Revenue Contributions: $119,112
|
Total Gross Revenue: $360,900
|
Net Assets Beginning of Year: $622,116
|
End of Year: $597,627
|
|
Total Expenses: $394,588
% of Revenue: 109.33%
|
Program Services: $275,357
% of Revenue: 76.30%
|
Management General: $93,011
% of Revenue: 25.77%
|
Fundraising Costs: $26,220
% of Revenue: 7.27%
|
|
2009
9/1/2009
-
8/31/2010
IRS Document Filed:
990-EZ
|
Revenue Contributions: $150,125
|
Total Gross Revenue: $309,855
|
Net Assets Beginning of Year: $671,143
|
End of Year: $622,116
|
|
Total Expenses: $363,920
% of Revenue: 117.45%
|
Program Services: $320,740
% of Revenue: 103.51%
|
Management General: $28,787
% of Revenue: 9.29%
|
Fundraising Costs: $14,393
% of Revenue: 4.65%
|
|