| |
08/31/18 |
07/31/19 |
07/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,693,328 |
$1,724,866 |
$1,958,125 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,763 |
$40,705 |
$54,547 |
| Total Revenue |
$1,705,091 |
$1,765,571 |
$2,012,672 |
| Expenses |
|
|
|
| Program |
$1,348,458 |
$1,296,772 |
$1,238,821 |
| Administrative |
$396,499 |
$378,855 |
$340,131 |
| Fundraising |
$20,881 |
$11,415 |
$90,699 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,765,838 |
$1,687,042 |
$1,669,651 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,747 |
$78,529 |
$343,021 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,747 |
$78,529 |
$343,021 |
|
|
|
|
| Total Assets |
$1,145,597 |
$1,210,165 |
$1,517,479 |
| Total Liabilities |
$56,730 |
$42,769 |
$7,062 |
| Net Assets |
$1,088,867 |
$1,167,396 |
$1,510,417 |
|