| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$18,583,319 |
$19,618,664 |
$19,892,101 |
| Noncash Donations |
$13,044,553 |
$12,732,388 |
$11,859,996 |
| Other Revenue |
$1,461,585 |
$1,688,907 |
$3,784,451 |
| Total Revenue |
$33,089,457 |
$34,039,959 |
$35,536,548 |
| Expenses |
|
|
|
| Program |
$26,154,667 |
$26,806,526 |
$26,588,674 |
| Administrative |
$1,389,461 |
$1,675,068 |
$1,883,942 |
| Fundraising |
$5,208,572 |
$5,009,790 |
$4,707,872 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$32,752,700 |
$33,491,384 |
$33,180,488 |
|
|
|
|
Excess (or Deficit)
for the Year |
$336,757 |
$548,575 |
$2,356,060 |
|
Other
|
$539,800 |
$-322,665 |
$-75,000 |
Total Change
in Net Assets
|
$876,557 |
$225,910 |
$2,281,060 |
|
|
|
|
| Total Assets |
$39,443,947 |
$40,431,632 |
$40,882,926 |
| Total Liabilities |
$5,347,226 |
$6,109,001 |
$4,279,235 |
| Net Assets |
$34,096,721 |
$34,322,631 |
$36,603,691 |
|