| |
07/31/18 |
07/31/19 |
07/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,872,702 |
$3,989,237 |
$3,728,865 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,989,735 |
$2,232,153 |
$2,330,851 |
| Total Revenue |
$5,862,437 |
$6,221,390 |
$6,059,716 |
| Expenses |
|
|
|
| Program |
$4,064,916 |
$4,387,784 |
$3,851,025 |
| Administrative |
$1,649,369 |
$1,743,933 |
$2,003,915 |
| Fundraising |
$936 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,715,221 |
$6,131,717 |
$5,854,940 |
|
|
|
|
Excess (or Deficit)
for the Year |
$147,216 |
$89,673 |
$204,776 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$147,216 |
$89,673 |
$204,776 |
|
|
|
|
| Total Assets |
$5,608,738 |
$5,545,230 |
$6,366,414 |
| Total Liabilities |
$411,676 |
$258,495 |
$874,902 |
| Net Assets |
$5,197,062 |
$5,286,735 |
$5,491,512 |
|