| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$2,796,775 |
$2,813,904 |
$3,586,508 |
| Noncash Donations |
$46,670 |
$90,881 |
$25,480 |
| Other Revenue |
$48,462 |
$47,785 |
$43,492 |
| Total Revenue |
$2,891,907 |
$2,952,570 |
$3,655,480 |
| Expenses |
|
|
|
| Program |
$2,111,667 |
$2,134,922 |
$2,777,748 |
| Administrative |
$538,820 |
$483,191 |
$386,444 |
| Fundraising |
$270,826 |
$398,876 |
$414,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,921,313 |
$3,016,989 |
$3,578,331 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,406 |
$-64,419 |
$77,149 |
|
Other
|
$0 |
$-24,504 |
$0 |
Total Change
in Net Assets
|
$-29,406 |
$-88,923 |
$77,149 |
|
|
|
|
| Total Assets |
$3,909,486 |
$3,970,975 |
$3,924,428 |
| Total Liabilities |
$36,535 |
$186,947 |
$63,251 |
| Net Assets |
$3,872,951 |
$3,784,028 |
$3,861,177 |
|