| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,262,900 |
$3,003,282 |
$2,722,791 |
| Noncash Donations |
$688,492 |
$919,681 |
$1,011,985 |
| Other Revenue |
$768,770 |
$682,808 |
$760,883 |
| Total Revenue |
$4,720,162 |
$4,605,771 |
$4,495,659 |
| Expenses |
|
|
|
| Program |
$2,911,171 |
$3,041,943 |
$3,210,216 |
| Administrative |
$429,466 |
$402,738 |
$427,088 |
| Fundraising |
$760,663 |
$729,986 |
$844,685 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,101,300 |
$4,174,667 |
$4,481,989 |
|
|
|
|
Excess (or Deficit)
for the Year |
$618,862 |
$431,104 |
$13,670 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$618,862 |
$431,104 |
$13,670 |
|
|
|
|
| Total Assets |
$10,339,061 |
$10,738,793 |
$11,060,736 |
| Total Liabilities |
$425,864 |
$394,492 |
$702,765 |
| Net Assets |
$9,913,197 |
$10,344,301 |
$10,357,971 |
|