| |
09/30/16 |
09/30/17 |
09/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$3,305,039 |
$2,070,784 |
$3,786,221 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$234,028 |
$187,866 |
$209,726 |
| Total Revenue |
$3,539,067 |
$2,258,650 |
$3,995,947 |
| Expenses |
|
|
|
| Program |
$2,507,868 |
$2,602,694 |
$2,802,296 |
| Administrative |
$370,253 |
$389,969 |
$373,426 |
| Fundraising |
$327,742 |
$424,142 |
$431,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,205,863 |
$3,416,805 |
$3,606,791 |
|
|
|
|
Excess (or Deficit)
for the Year |
$333,204 |
$-1,158,155 |
$389,156 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$333,204 |
$-1,158,155 |
$389,156 |
|
|
|
|
| Total Assets |
$3,528,561 |
$2,388,904 |
$2,735,465 |
| Total Liabilities |
$238,352 |
$206,850 |
$214,255 |
| Net Assets |
$3,290,209 |
$2,182,054 |
$2,521,210 |
|