| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,298,342 |
$3,262,900 |
$3,003,282 |
| Noncash Donations |
$768,762 |
$688,492 |
$919,681 |
| Other Revenue |
$694,197 |
$768,770 |
$682,808 |
| Total Revenue |
$3,761,301 |
$4,720,162 |
$4,605,771 |
| Expenses |
|
|
|
| Program |
$2,989,986 |
$2,911,171 |
$3,041,943 |
| Administrative |
$411,895 |
$429,466 |
$402,738 |
| Fundraising |
$684,825 |
$760,663 |
$729,986 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,086,706 |
$4,101,300 |
$4,174,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-325,405 |
$618,862 |
$431,104 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-325,405 |
$618,862 |
$431,104 |
|
|
|
|
| Total Assets |
$9,736,432 |
$10,339,061 |
$10,738,793 |
| Total Liabilities |
$442,097 |
$425,864 |
$394,492 |
| Net Assets |
$9,294,335 |
$9,913,197 |
$10,344,301 |
|