| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$4,851,930 |
$4,647,729 |
$4,841,947 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$32,089 |
$1,412 |
$-36,029 |
| Total Revenue |
$4,884,019 |
$4,649,141 |
$4,805,918 |
| Expenses |
|
|
|
| Program |
$3,011,254 |
$2,869,627 |
$3,157,296 |
| Administrative |
$209,640 |
$224,792 |
$262,914 |
| Fundraising |
$537,951 |
$626,584 |
$767,819 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,758,845 |
$3,721,003 |
$4,188,029 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,125,174 |
$928,138 |
$617,889 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,125,174 |
$928,138 |
$617,889 |
|
|
|
|
| Total Assets |
$4,464,426 |
$5,376,507 |
$6,003,990 |
| Total Liabilities |
$162,618 |
$146,561 |
$156,155 |
| Net Assets |
$4,301,808 |
$5,229,946 |
$5,847,835 |
|