| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$4,962,288 |
$7,102,445 |
$6,427,059 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$77,147 |
$79,532 |
$131,315 |
| Total Revenue |
$5,039,435 |
$7,181,977 |
$6,558,374 |
| Expenses |
|
|
|
| Program |
$3,775,951 |
$4,517,517 |
$4,947,061 |
| Administrative |
$533,376 |
$650,311 |
$960,327 |
| Fundraising |
$731,252 |
$857,582 |
$583,104 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,040,579 |
$6,025,410 |
$6,490,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,144 |
$1,156,567 |
$67,882 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,144 |
$1,156,567 |
$67,882 |
|
|
|
|
| Total Assets |
$3,510,578 |
$4,700,192 |
$4,765,144 |
| Total Liabilities |
$362,950 |
$395,997 |
$393,067 |
| Net Assets |
$3,147,628 |
$4,304,195 |
$4,372,077 |
|