| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$4,337,794 |
$6,854,305 |
$6,718,538 |
| Noncash Donations |
$0 |
$60,000 |
$3,800 |
| Other Revenue |
$708,856 |
$869,282 |
$743,917 |
| Total Revenue |
$5,046,650 |
$7,783,587 |
$7,466,255 |
| Expenses |
|
|
|
| Program |
$2,385,724 |
$2,410,683 |
$2,461,691 |
| Administrative |
$400,559 |
$420,124 |
$450,951 |
| Fundraising |
$855,558 |
$862,145 |
$848,618 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,641,841 |
$3,692,952 |
$3,761,260 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,404,809 |
$4,090,635 |
$3,704,995 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,404,809 |
$4,090,635 |
$3,704,995 |
|
|
|
|
| Total Assets |
$14,137,222 |
$18,392,962 |
$22,046,172 |
| Total Liabilities |
$136,850 |
$301,955 |
$250,170 |
| Net Assets |
$14,000,372 |
$18,091,007 |
$21,796,002 |
|