|
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 |
|