| |
N/A |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$3,182,175 |
$3,057,592 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$227,924 |
$683,102 |
| Total Revenue |
$0 |
$3,410,099 |
$3,740,694 |
| Expenses |
|
|
|
| Program |
$0 |
$2,737,964 |
$3,330,840 |
| Administrative |
$0 |
$501,926 |
$492,832 |
| Fundraising |
$0 |
$44,636 |
$23,942 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,284,526 |
$3,847,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$125,573 |
$-106,920 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$125,573 |
$-106,920 |
|
|
|
|
| Total Assets |
$0 |
$5,923,202 |
$5,834,905 |
| Total Liabilities |
$0 |
$31,407 |
$50,030 |
| Net Assets |
$0 |
$5,891,795 |
$5,784,875 |
|