| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,744,422 |
$1,929,690 |
$1,732,270 |
| Noncash Donations |
$754,453 |
$0 |
$406,263 |
| Other Revenue |
$718,076 |
$1,453,369 |
$731,858 |
| Total Revenue |
$3,216,951 |
$3,383,059 |
$2,870,391 |
| Expenses |
|
|
|
| Program |
$2,766,212 |
$2,640,165 |
$2,203,634 |
| Administrative |
$316,470 |
$295,993 |
$438,192 |
| Fundraising |
$542,270 |
$484,463 |
$447,784 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,624,952 |
$3,420,621 |
$3,089,610 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-408,001 |
$-37,562 |
$-219,219 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-408,001 |
$-37,562 |
$-219,219 |
|
|
|
|
| Total Assets |
$3,810,258 |
$3,629,626 |
$3,112,379 |
| Total Liabilities |
$815,523 |
$672,453 |
$374,425 |
| Net Assets |
$2,994,735 |
$2,957,173 |
$2,737,954 |
|