| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,841,947 |
$3,286,849 |
$4,130,768 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-36,029 |
$277,918 |
$-196,720 |
| Total Revenue |
$4,805,918 |
$3,564,767 |
$3,934,048 |
| Expenses |
|
|
|
| Program |
$3,157,296 |
$3,332,646 |
$3,392,358 |
| Administrative |
$262,914 |
$471,716 |
$449,888 |
| Fundraising |
$767,819 |
$922,154 |
$579,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,188,029 |
$4,726,516 |
$4,422,028 |
|
|
|
|
Excess (or Deficit)
for the Year |
$617,889 |
$-1,161,749 |
$-487,980 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$617,889 |
$-1,161,749 |
$-487,980 |
|
|
|
|
| Total Assets |
$6,003,990 |
$4,924,975 |
$4,995,727 |
| Total Liabilities |
$156,155 |
$238,889 |
$797,621 |
| Net Assets |
$5,847,835 |
$4,686,086 |
$4,198,106 |
|