| |
N/A |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,282,993 |
$4,495,049 |
| Noncash Donations |
$0 |
$106,430 |
$95,601 |
| Other Revenue |
$0 |
$222,558 |
$300,933 |
| Total Revenue |
$0 |
$4,611,981 |
$4,891,583 |
| Expenses |
|
|
|
| Program |
$0 |
$4,161,787 |
$3,623,325 |
| Administrative |
$0 |
$641,510 |
$588,085 |
| Fundraising |
$0 |
$197,169 |
$220,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$5,000,466 |
$4,431,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-388,485 |
$459,876 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-388,485 |
$459,876 |
|
|
|
|
| Total Assets |
$0 |
$6,586,842 |
$6,974,042 |
| Total Liabilities |
$0 |
$193,868 |
$121,192 |
| Net Assets |
$0 |
$6,392,974 |
$6,852,850 |
|