| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$12,128,786 |
$10,578,034 |
$10,651,060 |
| Noncash Donations |
$128,300 |
$113,300 |
$0 |
| Other Revenue |
$2,589,089 |
$1,618,239 |
$1,228,497 |
| Total Revenue |
$14,846,175 |
$12,309,573 |
$11,879,557 |
| Expenses |
|
|
|
| Program |
$9,255,984 |
$9,715,269 |
$9,653,906 |
| Administrative |
$867,118 |
$741,172 |
$884,025 |
| Fundraising |
$1,139,770 |
$1,070,664 |
$1,218,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,262,872 |
$11,527,105 |
$11,756,740 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,583,303 |
$782,468 |
$122,817 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,583,303 |
$782,468 |
$122,817 |
|
|
|
|
| Total Assets |
$15,835,069 |
$15,989,128 |
$16,601,720 |
| Total Liabilities |
$3,621,254 |
$2,992,845 |
$3,482,620 |
| Net Assets |
$12,213,815 |
$12,996,283 |
$13,119,100 |
|