| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,071,270 |
$961,996 |
$855,930 |
| Noncash Donations |
$0 |
$0 |
$147,470 |
| Other Revenue |
$19,236 |
$-4,647 |
$101,128 |
| Total Revenue |
$1,090,506 |
$957,349 |
$1,104,528 |
| Expenses |
|
|
|
| Program |
$597,512 |
$484,413 |
$451,665 |
| Administrative |
$393,556 |
$447,839 |
$396,194 |
| Fundraising |
$218,390 |
$175,151 |
$100,693 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,209,458 |
$1,107,403 |
$948,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-118,952 |
$-150,054 |
$155,976 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-118,952 |
$-150,054 |
$155,976 |
|
|
|
|
| Total Assets |
$1,380,975 |
$1,227,695 |
$1,497,782 |
| Total Liabilities |
$85,960 |
$57,740 |
$171,851 |
| Net Assets |
$1,295,015 |
$1,169,955 |
$1,325,931 |
|