|
09/30/17 |
09/30/18 |
09/30/19 |
Revenue |
|
|
|
Cash Donations |
$2,352,728 |
$2,347,742 |
$2,532,242 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$553,082 |
$295,480 |
$252,722 |
Total Revenue |
$2,905,810 |
$2,643,222 |
$2,784,964 |
Expenses |
|
|
|
Program |
$2,231,794 |
$2,037,126 |
$2,004,968 |
Administrative |
$414,368 |
$479,727 |
$522,751 |
Fundraising |
$150,666 |
$207,320 |
$209,139 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$2,796,828 |
$2,724,173 |
$2,736,858 |
|
|
|
|
Excess (or Deficit) for the Year |
$108,982 |
$-80,951 |
$48,106 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$108,982 |
$-80,951 |
$48,106 |
|
|
|
|
Total Assets |
$4,270,843 |
$4,204,433 |
$4,213,478 |
Total Liabilities |
$87,662 |
$102,203 |
$63,142 |
Net Assets |
$4,183,181 |
$4,102,230 |
$4,150,336 |
|