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Profile Current (Last updated: Jan 08, 2026 )

Current Fiscal Year

Fiscal Year Start Date: January 1, 2025

Fiscal Year End Date: December 31, 2025

Projected Revenue: $2,134,813

Projected Expense: $1,987,260

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 0.0%
Program Expense 78.5%
Fundraising Expense 8.1%
Expense Breakdown: 2023 (%)
Administration Expense 9.6%
Program Expense 82.0%
Fundraising Expense 8.3%
Expense Breakdown: 2022 (%)
Administration Expense 10.1%
Program Expense 84.8%
Fundraising Expense 5.1%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $4,675,151 $1,144,643 $1,122,319
Total Expenses $1,905,360 $1,138,053 $1,097,435

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $561,300 $523,382
Government Contributions $2,424,877 - $10,000
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - $789
Earned Revenue $294,458 $6,630 $8,788
Investment Income, Net of Losses $185,548 $8,739 $7
Membership Dues - - -
Special Events - $146,951 $138,945
Revenue In-Kind $188,848 $101,690 $147,931
Other Revenue $533,445 $429,762 $440,415

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $1,496,078 $933,677 $930,860
Administration Expense - $109,483 $110,953
Fundraising Expense $154,680 $94,893 $55,622
Payments to Affiliates - - -
Total Revenue/Total Expenses 2.45 1.01 1.02
Program Expense/Total Expenses 79% 82% 85%
Fundraising Expense/Total Revenue 3% 8% 5%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $7,734,679 $7,991,391 $2,518,262
Current Assets $4,661,718 $7,256,369 $1,747,304
Long-Term Liabilities $3,078,732 - -
Current Liabilities $367,562 $5,644,280 $130,626
Total Net Assets $4,288,385 $1,847,111 $1,863,158

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 12.68 1.29 13.38

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 40% - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No