| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$3,467,793 |
$3,460,627 |
$3,946,092 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$922,237 |
$1,133,879 |
$1,117,571 |
| Total Revenue |
$4,390,030 |
$4,594,506 |
$5,063,663 |
| Expenses |
|
|
|
| Program |
$3,526,058 |
$3,857,738 |
$4,280,287 |
| Administrative |
$452,973 |
$293,002 |
$265,489 |
| Fundraising |
$344,215 |
$339,804 |
$512,838 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,323,246 |
$4,490,544 |
$5,058,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$66,784 |
$103,962 |
$5,049 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,784 |
$103,962 |
$5,049 |
|
|
|
|
| Total Assets |
$3,248,660 |
$3,373,807 |
$3,506,843 |
| Total Liabilities |
$539,678 |
$560,863 |
$688,850 |
| Net Assets |
$2,708,982 |
$2,812,944 |
$2,817,993 |
|