| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$4,647,729 |
$4,841,947 |
$3,286,849 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,412 |
$-36,029 |
$277,918 |
| Total Revenue |
$4,649,141 |
$4,805,918 |
$3,564,767 |
| Expenses |
|
|
|
| Program |
$2,869,627 |
$3,157,296 |
$3,332,646 |
| Administrative |
$224,792 |
$262,914 |
$471,716 |
| Fundraising |
$626,584 |
$767,819 |
$922,154 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,721,003 |
$4,188,029 |
$4,726,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$928,138 |
$617,889 |
$-1,161,749 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$928,138 |
$617,889 |
$-1,161,749 |
|
|
|
|
| Total Assets |
$5,376,507 |
$6,003,990 |
$4,924,975 |
| Total Liabilities |
$146,561 |
$156,155 |
$238,889 |
| Net Assets |
$5,229,946 |
$5,847,835 |
$4,686,086 |
|