| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,868,276 |
$1,508,608 |
$1,681,436 |
| Noncash Donations |
$4,610,569 |
$5,176,608 |
$5,712,808 |
| Other Revenue |
$8,439 |
$0 |
$25,269 |
| Total Revenue |
$6,487,284 |
$6,685,216 |
$7,419,513 |
| Expenses |
|
|
|
| Program |
$5,910,295 |
$6,536,715 |
$7,046,085 |
| Administrative |
$177,536 |
$163,961 |
$172,763 |
| Fundraising |
$250,982 |
$201,513 |
$188,434 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,338,813 |
$6,902,189 |
$7,407,282 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,471 |
$-216,973 |
$12,231 |
|
Other
|
$0 |
$14,867 |
$0 |
Total Change
in Net Assets
|
$148,471 |
$-202,106 |
$12,231 |
|
|
|
|
| Total Assets |
$1,208,897 |
$999,809 |
$1,083,631 |
| Total Liabilities |
$22,435 |
$15,453 |
$87,044 |
| Net Assets |
$1,186,462 |
$984,356 |
$996,587 |
|