| |
12/31/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$6,922,675 |
$2,833,392 |
$7,976,669 |
| Noncash Donations |
$85,948,730 |
$60,467,207 |
$93,700,409 |
| Other Revenue |
$177,775 |
$131,484 |
$204,857 |
| Total Revenue |
$93,049,180 |
$63,432,083 |
$101,881,935 |
| Expenses |
|
|
|
| Program |
$89,777,560 |
$61,514,125 |
$97,497,413 |
| Administrative |
$1,651,183 |
$936,441 |
$1,726,087 |
| Fundraising |
$2,176,029 |
$1,016,924 |
$2,183,895 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$93,604,772 |
$63,467,490 |
$101,407,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-555,592 |
$-35,407 |
$474,540 |
|
Other
|
$0 |
$3,722,169 |
$0 |
Total Change
in Net Assets
|
$-555,592 |
$3,686,762 |
$474,540 |
|
|
|
|
| Total Assets |
$5,017,654 |
$5,033,936 |
$5,109,153 |
| Total Liabilities |
$4,615,796 |
$945,316 |
$545,993 |
| Net Assets |
$401,858 |
$4,088,620 |
$4,563,160 |
|