| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$10,683,691 |
$11,355,734 |
$17,454,061 |
| Noncash Donations |
$6,600,577 |
$7,552,161 |
$9,116,599 |
| Other Revenue |
$1,349,218 |
$1,576,241 |
$815,216 |
| Total Revenue |
$18,633,486 |
$20,484,136 |
$27,385,876 |
| Expenses |
|
|
|
| Program |
$12,177,495 |
$14,317,856 |
$16,347,815 |
| Administrative |
$828,536 |
$996,704 |
$1,296,489 |
| Fundraising |
$3,307,100 |
$3,708,867 |
$3,799,456 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,313,131 |
$19,023,427 |
$21,443,760 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,320,355 |
$1,460,709 |
$5,942,116 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,320,355 |
$1,460,709 |
$5,942,116 |
|
|
|
|
| Total Assets |
$24,803,121 |
$25,981,815 |
$36,647,073 |
| Total Liabilities |
$4,905,596 |
$4,623,581 |
$9,346,723 |
| Net Assets |
$19,897,525 |
$21,358,234 |
$27,300,350 |
|