| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$30,804,215 |
$30,473,184 |
$29,293,774 |
| Noncash Donations |
$700,200 |
$0 |
$0 |
| Other Revenue |
$6,595,938 |
$10,012,204 |
$2,426,375 |
| Total Revenue |
$38,100,353 |
$40,485,388 |
$31,720,149 |
| Expenses |
|
|
|
| Program |
$33,163,709 |
$35,585,995 |
$35,915,528 |
| Administrative |
$2,186,476 |
$2,432,390 |
$2,630,233 |
| Fundraising |
$110,666 |
$103,235 |
$91,517 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$35,460,851 |
$38,121,620 |
$38,637,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,639,502 |
$2,363,768 |
$-6,917,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,639,502 |
$2,363,768 |
$-6,917,129 |
|
|
|
|
| Total Assets |
$116,691,423 |
$116,694,263 |
$107,026,283 |
| Total Liabilities |
$11,099,581 |
$8,738,653 |
$5,987,802 |
| Net Assets |
$105,591,842 |
$107,955,610 |
$101,038,481 |
|