| |
04/30/18 |
04/30/19 |
04/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,593,332 |
$1,557,247 |
$1,637,253 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$93 |
| Total Revenue |
$1,593,332 |
$1,557,247 |
$1,637,346 |
| Expenses |
|
|
|
| Program |
$1,410,052 |
$1,507,878 |
$1,425,848 |
| Administrative |
$164,422 |
$130,077 |
$161,445 |
| Fundraising |
$1,000 |
$3,033 |
$3,794 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,575,474 |
$1,640,988 |
$1,591,087 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,858 |
$-83,741 |
$46,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,858 |
$-83,741 |
$46,259 |
|
|
|
|
| Total Assets |
$209,119 |
$125,428 |
$171,687 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$209,119 |
$125,428 |
$171,687 |
|