| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,929,690 |
$1,732,270 |
$2,819,114 |
| Noncash Donations |
$0 |
$406,263 |
$229,978 |
| Other Revenue |
$1,453,369 |
$731,858 |
$-64 |
| Total Revenue |
$3,383,059 |
$2,870,391 |
$3,049,028 |
| Expenses |
|
|
|
| Program |
$2,640,165 |
$2,203,634 |
$1,828,480 |
| Administrative |
$295,993 |
$438,192 |
$212,554 |
| Fundraising |
$484,463 |
$447,784 |
$391,840 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,420,621 |
$3,089,610 |
$2,432,874 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,562 |
$-219,219 |
$616,154 |
|
Other
|
$0 |
$0 |
$7,759 |
Total Change
in Net Assets
|
$-37,562 |
$-219,219 |
$623,913 |
|
|
|
|
| Total Assets |
$3,629,626 |
$3,112,379 |
$3,464,841 |
| Total Liabilities |
$672,453 |
$374,425 |
$102,974 |
| Net Assets |
$2,957,173 |
$2,737,954 |
$3,361,867 |
|