| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$974,993 |
$960,243 |
$1,079,024 |
| Noncash Donations |
$0 |
$1,462 |
$1,557 |
| Other Revenue |
$52,624 |
$142,499 |
$149,664 |
| Total Revenue |
$1,027,617 |
$1,104,204 |
$1,230,245 |
| Expenses |
|
|
|
| Program |
$646,552 |
$739,075 |
$741,091 |
| Administrative |
$197,461 |
$180,932 |
$263,667 |
| Fundraising |
$157,112 |
$154,125 |
$199,687 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,001,125 |
$1,074,132 |
$1,204,445 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,492 |
$30,072 |
$25,800 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,492 |
$30,072 |
$25,800 |
|
|
|
|
| Total Assets |
$865,854 |
$894,822 |
$961,337 |
| Total Liabilities |
$58,876 |
$57,772 |
$98,487 |
| Net Assets |
$806,978 |
$837,050 |
$862,850 |
|