| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$9,161,429 |
$9,666,802 |
$11,031,919 |
| Noncash Donations |
$122,576 |
$16,704 |
$22,397 |
| Other Revenue |
$2,161,649 |
$2,256,450 |
$1,579,298 |
| Total Revenue |
$11,445,654 |
$11,939,956 |
$12,633,614 |
| Expenses |
|
|
|
| Program |
$9,342,820 |
$10,107,244 |
$11,054,988 |
| Administrative |
$1,087,997 |
$1,129,916 |
$1,226,420 |
| Fundraising |
$196,599 |
$225,065 |
$296,998 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,627,416 |
$11,462,225 |
$12,578,406 |
|
|
|
|
Excess (or Deficit)
for the Year |
$818,238 |
$477,731 |
$55,208 |
|
Other
|
$21,401 |
$0 |
$0 |
Total Change
in Net Assets
|
$839,639 |
$477,731 |
$55,208 |
|
|
|
|
| Total Assets |
$4,151,737 |
$4,385,945 |
$4,351,810 |
| Total Liabilities |
$862,759 |
$619,236 |
$529,893 |
| Net Assets |
$3,288,978 |
$3,766,709 |
$3,821,917 |
|