| |
06/30/17 |
06/30/16 |
06/30/15 |
| Revenue |
|
|
|
| Cash Donations |
$6,612,971 |
$5,761,316 |
$6,015,270 |
| Noncash Donations |
$2,713,431 |
$2,907,693 |
$3,092,229 |
| Other Revenue |
$1,720,160 |
$1,357,506 |
$1,967,509 |
| Total Revenue |
$11,046,562 |
$10,026,515 |
$11,075,008 |
| Expenses |
|
|
|
| Program |
$7,716,387 |
$9,189,041 |
$9,283,933 |
| Administrative |
$1,194,625 |
$806,415 |
$779,881 |
| Fundraising |
$1,663,189 |
$1,191,240 |
$1,230,514 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,574,201 |
$11,186,696 |
$11,294,328 |
|
|
|
|
Excess (or Deficit)
for the Year |
$472,361 |
$-1,160,181 |
$-219,320 |
|
Other
|
$0 |
$-364,789 |
$-1,182,190 |
Total Change
in Net Assets
|
$472,361 |
$-1,524,970 |
$-1,401,510 |
|
|
|
|
| Total Assets |
$6,363,296 |
$6,274,806 |
$7,605,859 |
| Total Liabilities |
$554,530 |
$938,401 |
$744,484 |
| Net Assets |
$5,808,766 |
$5,336,405 |
$6,861,375 |
|