| |
03/31/17 |
03/31/18 |
03/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$650,774 |
$809,282 |
$649,618 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$697 |
$3,338 |
$7,428 |
| Total Revenue |
$651,471 |
$812,620 |
$657,046 |
| Expenses |
|
|
|
| Program |
$466,519 |
$418,897 |
$558,714 |
| Administrative |
$70,874 |
$77,577 |
$62,028 |
| Fundraising |
$92,082 |
$150,594 |
$101,572 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$629,475 |
$647,068 |
$722,314 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,996 |
$165,552 |
$-65,268 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,996 |
$165,552 |
$-65,268 |
|
|
|
|
| Total Assets |
$479,840 |
$647,144 |
$581,139 |
| Total Liabilities |
$4,652 |
$6,404 |
$5,667 |
| Net Assets |
$475,188 |
$640,740 |
$575,472 |
|