Tax Year | Revenue | Expenses | Net Assets |
2022
7/1/2022
-
6/30/2023
IRS Document Filed:
990
|
Contributions:
|
$3,049,994
|
Total Gross
Revenue:
|
$8,432,637
|
|
Program Services:
|
$2,312,135
|
% of Revenue
27.42%
|
Management General:
|
$386,114
|
% of Revenue
4.58%
|
Fundraising Costs:
|
$6,484
|
% of Revenue
0.08%
|
Total Expenses:
|
$2,704,733
|
% of Revenue
32.07%
|
|
Beginning of Year:
|
$71,466,292
|
End of Year:
|
$77,608,984
|
|
2021
7/1/2021
-
6/30/2022
IRS Document Filed:
990
|
Contributions:
|
$1,508,987
|
Total Gross
Revenue:
|
$5,073,152
|
|
Program Services:
|
$1,979,832
|
% of Revenue
39.03%
|
Management General:
|
$357,069
|
% of Revenue
7.04%
|
Fundraising Costs:
|
$5,309
|
% of Revenue
0.10%
|
Total Expenses:
|
$2,342,210
|
% of Revenue
46.17%
|
|
Beginning of Year:
|
$80,800,311
|
End of Year:
|
$71,466,292
|
|
2020
7/1/2020
-
6/30/2021
IRS Document Filed:
990
|
Contributions:
|
$573,573
|
Total Gross
Revenue:
|
$2,696,137
|
|
Program Services:
|
$1,938,619
|
% of Revenue
71.90%
|
Management General:
|
$331,420
|
% of Revenue
12.29%
|
Fundraising Costs:
|
$5,393
|
% of Revenue
0.20%
|
Total Expenses:
|
$2,275,432
|
% of Revenue
84.40%
|
|
Beginning of Year:
|
$64,877,861
|
End of Year:
|
$80,800,311
|
|
2019
7/1/2019
-
6/30/2020
IRS Document Filed:
990
|
Contributions:
|
$1,389,775
|
Total Gross
Revenue:
|
$2,964,790
|
|
Program Services:
|
$1,807,811
|
% of Revenue
60.98%
|
Management General:
|
$336,428
|
% of Revenue
11.35%
|
Fundraising Costs:
|
$5,427
|
% of Revenue
0.18%
|
Total Expenses:
|
$2,149,666
|
% of Revenue
72.51%
|
|
Beginning of Year:
|
$63,501,743
|
End of Year:
|
$64,877,861
|
|
2018
7/1/2018
-
6/30/2019
IRS Document Filed:
990
|
Contributions:
|
$2,700,853
|
Total Gross
Revenue:
|
$11,000,217
|
|
Program Services:
|
$1,764,059
|
% of Revenue
16.04%
|
Management General:
|
$333,536
|
% of Revenue
3.03%
|
Fundraising Costs:
|
$5,332
|
% of Revenue
0.05%
|
Total Expenses:
|
$2,102,927
|
% of Revenue
19.12%
|
|
Beginning of Year:
|
$53,924,494
|
End of Year:
|
$63,501,743
|
|
2017
7/1/2017
-
6/30/2018
IRS Document Filed:
990
|
Contributions:
|
$724,540
|
Total Gross
Revenue:
|
$3,321,736
|
|
Program Services:
|
$1,717,480
|
% of Revenue
51.70%
|
Management General:
|
$325,624
|
% of Revenue
9.80%
|
Fundraising Costs:
|
$5,252
|
% of Revenue
0.16%
|
Total Expenses:
|
$2,048,356
|
% of Revenue
61.67%
|
|
Beginning of Year:
|
$50,665,320
|
End of Year:
|
$53,924,494
|
|
2016
7/1/2016
-
6/30/2017
IRS Document Filed:
990
|
Contributions:
|
$691,119
|
Total Gross
Revenue:
|
$2,585,571
|
|
Program Services:
|
$1,648,750
|
% of Revenue
63.77%
|
Management General:
|
$364,112
|
% of Revenue
14.08%
|
Fundraising Costs:
|
$5,497
|
% of Revenue
0.21%
|
Total Expenses:
|
$2,018,359
|
% of Revenue
78.06%
|
|
Beginning of Year:
|
$46,199,968
|
End of Year:
|
$50,665,320
|
|
2015
7/1/2015
-
6/30/2016
IRS Document Filed:
990
|
Contributions:
|
$708,565
|
Total Gross
Revenue:
|
$1,171,346
|
|
Program Services:
|
$2,037,102
|
% of Revenue
173.91%
|
Management General:
|
$335,459
|
% of Revenue
28.64%
|
Fundraising Costs:
|
$5,147
|
% of Revenue
0.44%
|
Total Expenses:
|
$2,377,708
|
% of Revenue
202.99%
|
|
Beginning of Year:
|
$48,281,604
|
End of Year:
|
$46,199,968
|
|
2014
7/1/2014
-
6/30/2015
IRS Document Filed:
990
|
Contributions:
|
$1,170,806
|
Total Gross
Revenue:
|
$2,343,371
|
|
Program Services:
|
$1,872,924
|
% of Revenue
79.92%
|
Management General:
|
$322,080
|
% of Revenue
13.74%
|
Fundraising Costs:
|
$16,308
|
% of Revenue
0.70%
|
Total Expenses:
|
$2,211,312
|
% of Revenue
94.36%
|
|
Beginning of Year:
|
$47,658,534
|
End of Year:
|
$48,281,604
|
|
2013
7/1/2013
-
6/30/2014
IRS Document Filed:
990
|
Contributions:
|
$2,058,301
|
Total Gross
Revenue:
|
$5,077,216
|
|
Program Services:
|
$1,527,335
|
% of Revenue
30.08%
|
Management General:
|
$309,247
|
% of Revenue
6.09%
|
Fundraising Costs:
|
$177,361
|
% of Revenue
3.49%
|
Total Expenses:
|
$2,013,943
|
% of Revenue
39.67%
|
|
Beginning of Year:
|
$41,426,878
|
End of Year:
|
$47,658,534
|
|
2012
7/1/2012
-
6/30/2013
IRS Document Filed:
990
|
Contributions:
|
$731,630
|
Total Gross
Revenue:
|
$3,445,950
|
|
Program Services:
|
$1,336,845
|
% of Revenue
38.79%
|
Management General:
|
$292,989
|
% of Revenue
8.50%
|
Fundraising Costs:
|
$116,978
|
% of Revenue
3.39%
|
Total Expenses:
|
$1,746,812
|
% of Revenue
50.69%
|
|
Beginning of Year:
|
$37,599,272
|
End of Year:
|
$41,426,878
|
|
2011
7/1/2011
-
6/30/2012
IRS Document Filed:
990
|
Contributions:
|
$483,818
|
Total Gross
Revenue:
|
$2,032,817
|
|
Program Services:
|
$1,797,732
|
% of Revenue
88.44%
|
Management General:
|
$291,233
|
% of Revenue
14.33%
|
Fundraising Costs:
|
$103,179
|
% of Revenue
5.08%
|
Total Expenses:
|
$2,192,144
|
% of Revenue
107.84%
|
|
Beginning of Year:
|
$39,043,662
|
End of Year:
|
$37,599,272
|
|
2010
7/1/2010
-
6/30/2011
IRS Document Filed:
990
|
Contributions:
|
$464,638
|
Total Gross
Revenue:
|
$1,914,456
|
|
Program Services:
|
$1,477,772
|
% of Revenue
77.19%
|
Management General:
|
$306,420
|
% of Revenue
16.01%
|
Fundraising Costs:
|
$113,216
|
% of Revenue
5.91%
|
Total Expenses:
|
$1,897,408
|
% of Revenue
99.11%
|
|
Beginning of Year:
|
$34,701,131
|
End of Year:
|
$39,043,662
|
|
2009
7/1/2009
-
6/30/2010
IRS Document Filed:
990
|
Contributions:
|
$618,373
|
Total Gross
Revenue:
|
$2,467,694
|
|
Program Services:
|
$1,081,583
|
% of Revenue
43.83%
|
Management General:
|
$299,629
|
% of Revenue
12.14%
|
Fundraising Costs:
|
$108,044
|
% of Revenue
4.38%
|
Total Expenses:
|
$1,489,256
|
% of Revenue
60.35%
|
|
Beginning of Year:
|
$31,201,064
|
End of Year:
|
$34,701,131
|
|