| |
07/31/18 |
07/31/19 |
07/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$5,918,836 |
$6,476,105 |
$5,791,495 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$230,415 |
$-465,077 |
$114,985 |
| Total Revenue |
$6,149,251 |
$6,011,028 |
$5,906,480 |
| Expenses |
|
|
|
| Program |
$5,998,615 |
$5,552,046 |
$5,442,035 |
| Administrative |
$311,257 |
$402,533 |
$485,894 |
| Fundraising |
$51,995 |
$113,415 |
$145,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,361,867 |
$6,067,994 |
$6,072,974 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-212,616 |
$-56,966 |
$-166,494 |
|
Other
|
$0 |
$0 |
$485,503 |
Total Change
in Net Assets
|
$-212,616 |
$-56,966 |
$319,009 |
|
|
|
|
| Total Assets |
$3,171,281 |
$3,154,973 |
$3,432,952 |
| Total Liabilities |
$335,026 |
$375,684 |
$334,654 |
| Net Assets |
$2,836,255 |
$2,779,289 |
$3,098,298 |
|