2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,052,940 |
Program Service Revenue from current year | USD $ 5,740,529 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 109,356 |
Other Revenue from current year | USD $ 146,214 |
Gross receipts from all sources | USD $ 6,142,842 |
Net assets / fund balances at end of fiscal year | USD $ -2,390,264 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,788,219 |
Total liabilities at end of fiscal year | USD $ 3,350,125 |
Total liabilities at beginning of fiscal year | USD $ 4,540,688 |
Total assets at end of fiscal year | USD $ 959,861 |
Total assets at beginning of fiscal year | USD $ 752,469 |
Revenues less expenses for current year | USD $ -733,032 |
Revenues less expenses for previous year | USD $ -799,337 |
Total expenses for current year | USD $ 6,875,874 |
Total expenses for previous year | USD $ 6,061,181 |
Other expenses in current year | USD $ 2,417,024 |
Other expenses in previous year | USD $ 1,813,035 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,458,850 |
Employee salary and benefits paid in previous year | USD $ 4,248,146 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,142,842 |
Total revenue in previous fiscal year | USD $ 5,261,844 |
Contributions and grants from current year | USD $ 256,099 |
Contributions and grants from previous year | USD $ 99,548 |
Total of other revenue | USD $ 146,214 |