|
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 |
|