| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$538,116 |
$527,387 |
$561,902 |
| Noncash Donations |
$8,079 |
$6,088 |
$0 |
| Other Revenue |
$8,907 |
$10,367 |
$3,676 |
| Total Revenue |
$555,102 |
$543,842 |
$565,578 |
| Expenses |
|
|
|
| Program |
$423,343 |
$417,940 |
$392,270 |
| Administrative |
$58,180 |
$74,459 |
$92,009 |
| Fundraising |
$55,862 |
$63,308 |
$106,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$537,385 |
$555,707 |
$590,668 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,717 |
$-11,865 |
$-25,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,717 |
$-11,865 |
$-25,090 |
|
|
|
|
| Total Assets |
$107,808 |
$108,806 |
$83,772 |
| Total Liabilities |
$10,091 |
$22,954 |
$23,010 |
| Net Assets |
$97,717 |
$85,852 |
$60,762 |
|