| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$254,147 |
$158,347 |
$103,805 |
| Noncash Donations |
$101,793 |
$108,532 |
$132,889 |
| Other Revenue |
$4,444,022 |
$4,475,045 |
$4,289,148 |
| Total Revenue |
$4,799,962 |
$4,741,924 |
$4,525,842 |
| Expenses |
|
|
|
| Program |
$3,647,568 |
$3,418,014 |
$3,172,244 |
| Administrative |
$1,016,300 |
$1,035,098 |
$967,005 |
| Fundraising |
$129,626 |
$131,298 |
$128,860 |
| Other |
$0 |
$0 |
$13,884 |
| Total Expenses |
$4,793,494 |
$4,584,410 |
$4,281,993 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,468 |
$157,514 |
$243,849 |
|
Other
|
$0 |
$1,158 |
$0 |
Total Change
in Net Assets
|
$6,468 |
$158,672 |
$243,849 |
|
|
|
|
| Total Assets |
$2,873,847 |
$3,117,990 |
$3,262,956 |
| Total Liabilities |
$1,055,999 |
$1,141,470 |
$1,042,587 |
| Net Assets |
$1,817,848 |
$1,976,520 |
$2,220,369 |
|