| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$8,769,849 |
$9,928,765 |
$10,683,691 |
| Noncash Donations |
$4,224,004 |
$4,903,281 |
$6,600,577 |
| Other Revenue |
$656,917 |
$1,009,997 |
$1,349,218 |
| Total Revenue |
$13,650,770 |
$15,842,043 |
$18,633,486 |
| Expenses |
|
|
|
| Program |
$8,930,602 |
$10,002,611 |
$12,177,495 |
| Administrative |
$595,836 |
$807,873 |
$828,536 |
| Fundraising |
$3,015,123 |
$3,158,454 |
$3,307,100 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,541,561 |
$13,968,938 |
$16,313,131 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,109,209 |
$1,873,105 |
$2,320,355 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,109,209 |
$1,873,105 |
$2,320,355 |
|
|
|
|
| Total Assets |
$20,447,543 |
$22,343,515 |
$24,803,121 |
| Total Liabilities |
$4,743,478 |
$4,766,345 |
$4,905,596 |
| Net Assets |
$15,704,065 |
$17,577,170 |
$19,897,525 |
|