|
06/30/16 |
06/30/17 |
06/30/18 |
Revenue |
|
|
|
Cash Donations |
$328,007 |
$271,482 |
$284,150 |
Noncash Donations |
$664 |
$594 |
$583 |
Other Revenue |
$71 |
$101 |
$105 |
Total Revenue |
$328,742 |
$272,177 |
$284,838 |
Expenses |
|
|
|
Program |
$268,273 |
$228,671 |
$259,944 |
Administrative |
$14,034 |
$15,671 |
$16,825 |
Fundraising |
$2,911 |
$2,131 |
$2,831 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$285,218 |
$246,473 |
$279,600 |
|
|
|
|
Excess (or Deficit) for the Year |
$43,524 |
$25,704 |
$5,238 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$43,524 |
$25,704 |
$5,238 |
|
|
|
|
Total Assets |
$100,725 |
$126,429 |
$131,667 |
Total Liabilities |
$0 |
$0 |
$0 |
Net Assets |
$100,725 |
$126,429 |
$131,667 |
|