| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$6,854,305 |
$6,718,538 |
$3,886,707 |
| Noncash Donations |
$60,000 |
$3,800 |
$0 |
| Other Revenue |
$869,282 |
$743,917 |
$645,022 |
| Total Revenue |
$7,783,587 |
$7,466,255 |
$4,531,729 |
| Expenses |
|
|
|
| Program |
$2,410,683 |
$2,461,691 |
$2,497,681 |
| Administrative |
$420,124 |
$450,951 |
$427,688 |
| Fundraising |
$862,145 |
$848,618 |
$732,082 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,692,952 |
$3,761,260 |
$3,657,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,090,635 |
$3,704,995 |
$874,278 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,090,635 |
$3,704,995 |
$874,278 |
|
|
|
|
| Total Assets |
$18,392,962 |
$22,046,172 |
$23,944,479 |
| Total Liabilities |
$301,955 |
$250,170 |
$1,274,199 |
| Net Assets |
$18,091,007 |
$21,796,002 |
$22,670,280 |
|