| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,105,527 |
$1,111,970 |
$1,003,327 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$107,001 |
$80,309 |
$98,344 |
| Total Revenue |
$1,212,528 |
$1,192,279 |
$1,101,671 |
| Expenses |
|
|
|
| Program |
$568,503 |
$649,577 |
$705,044 |
| Administrative |
$365,439 |
$351,728 |
$338,071 |
| Fundraising |
$167,861 |
$144,636 |
$132,377 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,101,803 |
$1,145,941 |
$1,175,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,725 |
$46,338 |
$-73,821 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,725 |
$46,338 |
$-73,821 |
|
|
|
|
| Total Assets |
$3,075,409 |
$3,119,129 |
$3,044,575 |
| Total Liabilities |
$8,821 |
$6,203 |
$5,470 |
| Net Assets |
$3,066,588 |
$3,112,926 |
$3,039,105 |
|