| |
03/31/18 |
03/31/19 |
03/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$7,923,163 |
$7,023,215 |
$8,471,686 |
| Noncash Donations |
$21,470,955 |
$22,173,954 |
$19,020,411 |
| Other Revenue |
$495,526 |
$796,627 |
$887,072 |
| Total Revenue |
$29,889,644 |
$29,993,796 |
$28,379,169 |
| Expenses |
|
|
|
| Program |
$26,711,435 |
$27,554,660 |
$24,446,105 |
| Administrative |
$1,262,740 |
$1,079,977 |
$1,019,779 |
| Fundraising |
$1,677,494 |
$1,599,932 |
$1,716,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$29,651,669 |
$30,234,569 |
$27,182,023 |
|
|
|
|
Excess (or Deficit)
for the Year |
$237,975 |
$-240,773 |
$1,197,146 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$237,975 |
$-240,773 |
$1,197,146 |
|
|
|
|
| Total Assets |
$12,797,939 |
$12,397,104 |
$13,617,977 |
| Total Liabilities |
$1,465,117 |
$1,305,055 |
$1,328,782 |
| Net Assets |
$11,332,822 |
$11,092,049 |
$12,289,195 |
|