| |
03/31/17 |
03/31/18 |
03/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,679,177 |
$2,705,293 |
$2,956,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$89,219 |
$-12,035 |
$57,680 |
| Total Revenue |
$2,768,396 |
$2,693,258 |
$3,014,466 |
| Expenses |
|
|
|
| Program |
$2,167,510 |
$2,268,489 |
$2,509,234 |
| Administrative |
$290,915 |
$309,254 |
$337,430 |
| Fundraising |
$132,365 |
$159,973 |
$191,856 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,590,790 |
$2,737,716 |
$3,038,520 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,606 |
$-44,458 |
$-24,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,606 |
$-44,458 |
$-24,054 |
|
|
|
|
| Total Assets |
$1,555,628 |
$1,526,584 |
$1,506,231 |
| Total Liabilities |
$17,091 |
$32,505 |
$36,206 |
| Net Assets |
$1,538,537 |
$1,494,079 |
$1,470,025 |
|