| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$17,988,758 |
$18,444,164 |
$18,216,364 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,079,635 |
$915,023 |
$3,266,232 |
| Total Revenue |
$19,068,393 |
$19,359,187 |
$21,482,596 |
| Expenses |
|
|
|
| Program |
$17,004,520 |
$16,369,577 |
$16,776,228 |
| Administrative |
$921,876 |
$943,526 |
$1,416,525 |
| Fundraising |
$934,384 |
$944,539 |
$1,399,252 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,860,780 |
$18,257,642 |
$19,592,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$207,613 |
$1,101,545 |
$1,890,591 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$207,613 |
$1,101,545 |
$1,890,591 |
|
|
|
|
| Total Assets |
$34,361,708 |
$36,011,437 |
$38,693,187 |
| Total Liabilities |
$5,678,517 |
$6,226,701 |
$7,017,860 |
| Net Assets |
$28,683,191 |
$29,784,736 |
$31,675,327 |
|