| |
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 |
|