| |
07/31/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$294,835 |
$373,456 |
$406,671 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$66,817 |
$54,159 |
$76,448 |
| Total Revenue |
$361,652 |
$427,615 |
$483,119 |
| Expenses |
|
|
|
| Program |
$266,431 |
$345,297 |
$397,765 |
| Administrative |
$13,226 |
$52,570 |
$29,189 |
| Fundraising |
$85,942 |
$6,053 |
$8,524 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$365,599 |
$403,920 |
$435,478 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,947 |
$23,695 |
$47,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,947 |
$23,695 |
$47,641 |
|
|
|
|
| Total Assets |
$68,531 |
$119,702 |
$147,387 |
| Total Liabilities |
$22,320 |
$25,829 |
$16,453 |
| Net Assets |
$46,211 |
$93,873 |
$130,934 |
|