| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$960,243 |
$1,079,024 |
$1,258,325 |
| Noncash Donations |
$1,462 |
$1,557 |
$1,572 |
| Other Revenue |
$142,499 |
$149,664 |
$194,703 |
| Total Revenue |
$1,104,204 |
$1,230,245 |
$1,454,600 |
| Expenses |
|
|
|
| Program |
$739,075 |
$741,091 |
$847,137 |
| Administrative |
$180,932 |
$263,667 |
$291,595 |
| Fundraising |
$154,125 |
$199,687 |
$218,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,074,132 |
$1,204,445 |
$1,357,518 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,072 |
$25,800 |
$97,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,072 |
$25,800 |
$97,082 |
|
|
|
|
| Total Assets |
$894,822 |
$961,337 |
$1,078,533 |
| Total Liabilities |
$57,772 |
$98,487 |
$118,601 |
| Net Assets |
$837,050 |
$862,850 |
$959,932 |
|