| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,589,506 |
$1,513,341 |
$1,868,276 |
| Noncash Donations |
$3,297,682 |
$2,277,173 |
$4,610,569 |
| Other Revenue |
$-6,062 |
$3,742 |
$8,439 |
| Total Revenue |
$4,881,126 |
$3,794,256 |
$6,487,284 |
| Expenses |
|
|
|
| Program |
$4,781,452 |
$3,602,564 |
$5,910,295 |
| Administrative |
$185,627 |
$169,794 |
$177,536 |
| Fundraising |
$342,897 |
$314,554 |
$250,982 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,309,976 |
$4,086,912 |
$6,338,813 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-428,850 |
$-292,656 |
$148,471 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-428,850 |
$-292,656 |
$148,471 |
|
|
|
|
| Total Assets |
$1,370,564 |
$1,043,516 |
$1,208,897 |
| Total Liabilities |
$39,917 |
$5,525 |
$22,435 |
| Net Assets |
$1,330,647 |
$1,037,991 |
$1,186,462 |
|