| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$27,948,000 |
$35,923,000 |
$28,617,000 |
| Noncash Donations |
$16,369,000 |
$15,647,000 |
$14,546,000 |
| Other Revenue |
$72,527,000 |
$71,824,000 |
$72,771,000 |
| Total Revenue |
$116,844,000 |
$123,394,000 |
$115,934,000 |
| Expenses |
|
|
|
| Program |
$102,051,000 |
$105,411,000 |
$99,439,000 |
| Administrative |
$4,582,000 |
$4,726,000 |
$13,004,000 |
| Fundraising |
$7,697,000 |
$8,747,000 |
$8,663,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$114,330,000 |
$118,884,000 |
$121,106,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,514,000 |
$4,510,000 |
$-5,172,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,514,000 |
$4,510,000 |
$-5,172,000 |
|
|
|
|
| Total Assets |
$143,230,000 |
$146,829,000 |
$144,275,000 |
| Total Liabilities |
$39,127,000 |
$38,216,000 |
$40,834,000 |
| Net Assets |
$104,103,000 |
$108,613,000 |
$103,441,000 |
|