Unscripted
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$90,967.64
Projected Expenses
$81,614.40
Organizational Budgets and Other Documents
| 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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $45,081.00 | $34,189.00 | |
| Total Expenses | $43,436.00 | $18,846.00 | |
| Revenue Less Expenses | ($-0.00) | $1,645.00 | $15,343.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $23,198.00 | $25,393.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $20,659.00 | $8,796.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $1,224.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $24,114.00 | $17,340.00 | |
| Administration Expense | $19,322.00 | $1,506.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 104% | 181% | |
| Program Expense/Total Expenses | 56% | 92% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $23,198.00 | Contributions, Gifts, and Grants $25,393.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $20,659.00 | Program Revenue $8,796.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraing Events $1,224.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $15,312.00 | $15,343.00 | |
| Current Assets | $15,312.00 | $15,343.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $15,312.00 | $15,343.00 |
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
2023
Form 990s
| 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 990EZ, which was prepared internally by the nonprofit. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Comments provided by Nicole Rose 02/28/2023. |
