| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$835,273 |
$872,850 |
$720,387 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-261 |
$288 |
$465 |
| Total Revenue |
$835,012 |
$873,138 |
$720,852 |
| Expenses |
|
|
|
| Program |
$681,643 |
$509,128 |
$630,966 |
| Administrative |
$33,254 |
$44,287 |
$65,505 |
| Fundraising |
$99,008 |
$99,958 |
$144,674 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$813,905 |
$653,373 |
$841,145 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,107 |
$219,765 |
$-120,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,107 |
$219,765 |
$-120,293 |
|
|
|
|
| Total Assets |
$256,912 |
$326,968 |
$214,748 |
| Total Liabilities |
$150,447 |
$738 |
$8,810 |
| Net Assets |
$106,465 |
$326,230 |
$205,938 |
|