| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$4,972,795 |
$4,962,288 |
$7,102,445 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$58,270 |
$77,147 |
$79,532 |
| Total Revenue |
$5,031,065 |
$5,039,435 |
$7,181,977 |
| Expenses |
|
|
|
| Program |
$2,725,177 |
$3,775,951 |
$4,517,517 |
| Administrative |
$462,072 |
$533,376 |
$650,311 |
| Fundraising |
$613,888 |
$731,252 |
$857,582 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,801,137 |
$5,040,579 |
$6,025,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,229,928 |
$-1,144 |
$1,156,567 |
|
Other
|
$-66,817 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,163,111 |
$-1,144 |
$1,156,567 |
|
|
|
|
| Total Assets |
$3,421,377 |
$3,510,578 |
$4,700,192 |
| Total Liabilities |
$272,605 |
$362,950 |
$395,997 |
| Net Assets |
$3,148,772 |
$3,147,628 |
$4,304,195 |
|