| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$7,976,669 |
$6,837,415 |
$6,309,995 |
| Noncash Donations |
$93,700,409 |
$79,522,724 |
$46,307,145 |
| Other Revenue |
$204,857 |
$227,353 |
$-1,433 |
| Total Revenue |
$101,881,935 |
$86,587,492 |
$52,615,707 |
| Expenses |
|
|
|
| Program |
$97,497,413 |
$82,957,199 |
$53,445,954 |
| Administrative |
$1,726,087 |
$1,551,610 |
$1,543,483 |
| Fundraising |
$2,183,895 |
$1,807,434 |
$1,814,028 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$101,407,395 |
$86,316,243 |
$56,803,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$474,540 |
$271,249 |
$-4,187,758 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$474,540 |
$271,249 |
$-4,187,758 |
|
|
|
|
| Total Assets |
$5,109,153 |
$5,608,470 |
$1,626,437 |
| Total Liabilities |
$545,993 |
$774,061 |
$979,786 |
| Net Assets |
$4,563,160 |
$4,834,409 |
$646,651 |
|