Unscripted
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$125,000.00
Projected Expenses
$99,435.00
Organizational Budgets and Other Documents
| FY25 Projected Budget | 2025 |
| FY24 Budget | 2024 |
| 2022-2023 Budget | 2023 |
| FY22 Budget | 2022 |
| 2020-2021 Budget | 2021 |
| 2019-2020 Budget | 2020 |
| 2018-2019 Budget | 2019 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| Tax exempt letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $65,737.00 | $45,081.00 | |
| Total Expenses | $47,878.00 | $43,436.00 | |
| Revenue Less Expenses | ($-0.00) | $17,859.00 | $1,645.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $9,013.00 | $0.00 | |
| Contributions, Gifts, and Grants | $23,879.00 | $23,198.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $32,825.00 | $20,659.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $1,224.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $43,158.00 | $24,114.00 | |
| Administration Expense | $4,175.00 | $19,322.00 | |
| Fundraising Expense | $545.00 | $0.00 | |
| Total Revenue/Total Expenses | 137% | 104% | |
| Program Expense/Total Expenses | 90% | 56% | |
| Fundraising Expense/Contributed Revenue | 1% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $32,825.00 | Contributions, Gifts, and Grants $23,198.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $23,879.00 | Program Revenue $20,659.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $9,013.00 | Fundraing Events $1,224.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $33,171.00 | $15,312.00 | |
| Current Assets | $33,171.00 | $15,312.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $33,171.00 | $15,312.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Form 990s
| FY23 990 | 2023 |
| FY22 990 EZ | 2022 |
| FY21 990 EZ | 2021 |
| FY90 990EZ Online | 2020 |
| Unscripted 990EZ 2019 | 2019 |
| Unscripted 990ez | 2018 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 6/27/24. |
