| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,049,062 |
$1,199,364 |
$1,324,169 |
| Noncash Donations |
$41,650 |
$0 |
$0 |
| Other Revenue |
$0 |
$30,605 |
$32,202 |
| Total Revenue |
$1,090,712 |
$1,229,969 |
$1,356,371 |
| Expenses |
|
|
|
| Program |
$958,902 |
$950,958 |
$1,004,059 |
| Administrative |
$51,580 |
$53,920 |
$57,119 |
| Fundraising |
$182,715 |
$181,742 |
$188,781 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,193,197 |
$1,186,620 |
$1,249,959 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,485 |
$43,349 |
$106,412 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-102,485 |
$43,349 |
$106,412 |
|
|
|
|
| Total Assets |
$646,990 |
$706,062 |
$793,797 |
| Total Liabilities |
$11,807 |
$27,530 |
$8,853 |
| Net Assets |
$635,183 |
$678,532 |
$784,944 |
|