Fiscal Year Ending June
2023
Revenue
$140,717
Expenses
$439,007
Net Income
-$298,290
Net Assets
$384,121
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $81,820 |
58.1%
|
| Program Services | $58,750 |
41.8%
|
| Investment Income | $147 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $44,626 |
10.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $102,677 |
23.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $384,105 | |
| Total Liabilities | -$16 | |
| Net Assets | $384,121 |
Fiscal Year Ending June
View Filing
2022
Revenue
$760,156
Expenses
$188,532
Net Income
$571,624
Net Assets
$677,403
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $742,627 |
97.7%
|
| Program Services | $17,412 |
2.3%
|
| Investment Income | $117 |
0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $40,000 |
21.2%
|
| Professional Fundraising Fees | $8,000 |
4.2%
|
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $685,307 | |
| Total Liabilities | $7,904 | |
| Net Assets | $677,403 |
Fiscal Year Ending June
2021
Revenue
$184,604
Expenses
$102,323
Net Income
$82,281
Net Assets
$105,779
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $153,046 |
82.9%
|
| Program Services | $31,555 |
17.1%
|
| Investment Income | $3 |
0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $120,402 | |
| Total Liabilities | $14,623 | |
| Net Assets | $105,779 |
Fiscal Year Ending June
View Filing
2020
Revenue
$126,563
Expenses
$106,926
Net Income
$19,637
Net Assets
$11,060
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $121,363 |
95.9%
|
| Program Services | $5,200 |
4.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $34,829 | |
| Total Liabilities | $23,769 | |
| Net Assets | $11,060 |
Fiscal Year Ending June
View Filing
2019
Revenue
$59,121
Expenses
$63,792
Net Income
-$4,671
Net Assets
$-4,657
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $57,146 |
96.7%
|
| Program Services | $1,975 |
3.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,264 | |
| Total Liabilities | $9,921 | |
| Net Assets | -$4,657 |
Fiscal Year Ending June
View Filing
2018
Revenue
$24,959
Expenses
$22,544
Net Income
$2,415
Net Assets
$14
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $17,956 |
71.9%
|
| Program Services | $7,003 |
28.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,782 | |
| Total Liabilities | $3,768 | |
| Net Assets | $14 |
Fiscal Year Ending June
View Filing
2017
Revenue
$30,577
Expenses
$16,365
Net Income
$14,212
Net Assets
$-489
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $7,752 |
25.4%
|
| Program Services | $22,825 |
74.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,560 | |
| Total Liabilities | $6,049 | |
| Net Assets | -$489 |
Fiscal Year Ending June
View Filing
2016
Revenue
$54,573
Expenses
$76,329
Net Income
-$21,756
Net Assets
$1
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $30,786 |
56.4%
|
| Program Services | $20,171 |
37%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $3,616 |
6.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1 | |
| Total Liabilities | $0 | |
| Net Assets | $1 |
Fiscal Year Ending June
View Filing
2015
Revenue
$80,703
Expenses
$72,848
Net Income
$7,855
Net Assets
$21,756
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $17,194 |
21.3%
|
| Program Services | $59,118 |
73.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,391 |
5.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $23,980 | |
| Total Liabilities | $2,224 | |
| Net Assets | $21,756 |
Fiscal Year Ending June
View Filing
2014
Revenue
$21,962
Expenses
$25,928
Net Income
-$3,966
Net Assets
$7,921
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,053 |
50.3%
|
| Program Services | $10,909 |
49.7%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $7,921 | |
| Total Liabilities | $0 | |
| Net Assets | $7,921 |
Fiscal Year Ending June
View Filing
2013
Revenue
$84,864
Expenses
$73,016
Net Income
$11,848
Net Assets
$11,887
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $35,460 |
41.8%
|
| Program Services | $9,455 |
11.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $39,949 |
47.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,025 | |
| Total Liabilities | $138 | |
| Net Assets | $11,887 |