| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$2,794,639 |
$2,298,342 |
$3,262,900 |
| Noncash Donations |
$707,742 |
$768,762 |
$688,492 |
| Other Revenue |
$1,052,323 |
$694,197 |
$768,770 |
| Total Revenue |
$4,554,704 |
$3,761,301 |
$4,720,162 |
| Expenses |
|
|
|
| Program |
$3,397,892 |
$2,989,986 |
$2,911,171 |
| Administrative |
$356,894 |
$411,895 |
$429,466 |
| Fundraising |
$789,835 |
$684,825 |
$760,663 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,544,621 |
$4,086,706 |
$4,101,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,083 |
$-325,405 |
$618,862 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,083 |
$-325,405 |
$618,862 |
|
|
|
|
| Total Assets |
$10,048,776 |
$9,736,432 |
$10,339,061 |
| Total Liabilities |
$429,036 |
$442,097 |
$425,864 |
| Net Assets |
$9,619,740 |
$9,294,335 |
$9,913,197 |
|