EIN: 36-4248716

July 1, 2021 - June 30, 2022

Statement of Activities

 AMOUNTPERCENT
INCOME
Unrestricted Contributions$765,58593.4%
PPP Grant$56,6786.9%
Restricted Contributions$17,5002.1%
Other$7530.1%
Investments-$16,886-2.1%
TOTAL INCOME$819,630
EXPENSES
Compensation & Benefits$305,59753.2%
Club Support$62,76710.9%
Travel$31,7005.5%
Fundraising Activities$27,5594.8%
Occupancy$22,5173.9%
Contract Labor$19,7613.4%
Equipment & Furniture$19,5073.4%
Professional Fees$13,0612.3%
Printing & Promotion$12,1682.1%
Payroll Taxes$11,7742.1%
Office Expenses & Supplies$9,7311.7%
Software$9,4031.6%
Fees & Other Expenses$7,2311.3%
Benevolence$6,1301.1%
Postage & Shipping$5,5921.0%
Donor Relations$4,2300.7%
Insurance$3,6390.6%
Professional Development$2,1940.4%
TOTAL EXPENSES$574,562
NET INCOME$245,068

STATEMENT OF FINANCIAL POSITION

  
ASSETS
    Cash and Cash Equivalents$416,943
    Investments$308,578
TOTAL ASSETS$725,521
LIABILITIES & NET INCOME
LIABILITIES
    Payables$6,357
TOTAL LIABILITIES$6,357
NET ASSETS
TOTAL NET ASSETS$719,164
TOTAL LIABILITIES & NET ASSETS$725,521

Compilations and Forms 990

Click the links below to view PDF versions of our IRS Forms 990 and general financial statement compilations

INDEPENDENTLY COMPILED FINANCIAL STATEMENTS

IRS FORMS 990