| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$284,150 |
$252,133 |
$218,733 |
| Noncash Donations |
$583 |
$437 |
$557 |
| Other Revenue |
$105 |
$1,048 |
$1,171 |
| Total Revenue |
$284,838 |
$253,618 |
$220,461 |
| Expenses |
|
|
|
| Program |
$259,944 |
$244,333 |
$210,916 |
| Administrative |
$16,825 |
$17,946 |
$14,203 |
| Fundraising |
$2,831 |
$1,731 |
$825 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$279,600 |
$264,010 |
$225,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,238 |
$-10,392 |
$-5,483 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,238 |
$-10,392 |
$-5,483 |
|
|
|
|
| Total Assets |
$131,667 |
$121,275 |
$121,992 |
| Total Liabilities |
$0 |
$0 |
$6,200 |
| Net Assets |
$131,667 |
$121,275 |
$115,792 |
|