| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$10,307,335 |
$14,336,134 |
$14,453,726 |
| Noncash Donations |
$214,500 |
$286,000 |
$286,000 |
| Other Revenue |
$1,762,994 |
$1,735,598 |
$1,995,402 |
| Total Revenue |
$12,284,829 |
$16,357,732 |
$16,735,128 |
| Expenses |
|
|
|
| Program |
$9,833,471 |
$14,131,113 |
$13,083,284 |
| Administrative |
$1,139,229 |
$1,446,533 |
$1,400,080 |
| Fundraising |
$936,251 |
$959,877 |
$1,365,081 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,908,951 |
$16,537,523 |
$15,848,445 |
|
|
|
|
Excess (or Deficit)
for the Year |
$375,878 |
$-179,791 |
$886,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$375,878 |
$-179,791 |
$886,683 |
|
|
|
|
| Total Assets |
$5,579,488 |
$5,160,875 |
$6,273,483 |
| Total Liabilities |
$1,199,315 |
$960,493 |
$1,186,418 |
| Net Assets |
$4,380,173 |
$4,200,382 |
$5,087,065 |
|