| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,070,784 |
$3,786,221 |
$2,720,942 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$187,866 |
$209,726 |
$199,110 |
| Total Revenue |
$2,258,650 |
$3,995,947 |
$2,920,052 |
| Expenses |
|
|
|
| Program |
$2,602,694 |
$2,802,296 |
$2,715,823 |
| Administrative |
$389,969 |
$373,426 |
$495,979 |
| Fundraising |
$424,142 |
$431,069 |
$443,780 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,416,805 |
$3,606,791 |
$3,655,582 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,158,155 |
$389,156 |
$-735,530 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,158,155 |
$389,156 |
$-735,530 |
|
|
|
|
| Total Assets |
$2,388,904 |
$2,735,465 |
$2,022,340 |
| Total Liabilities |
$206,850 |
$214,255 |
$236,660 |
| Net Assets |
$2,182,054 |
$2,521,210 |
$1,785,680 |
|