| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$8,156,673 |
$5,546,886 |
$4,475,113 |
| Noncash Donations |
$54,268 |
$0 |
$0 |
| Other Revenue |
$2,886 |
$20,854 |
$380,645 |
| Total Revenue |
$8,213,827 |
$5,567,740 |
$4,855,758 |
| Expenses |
|
|
|
| Program |
$3,490,659 |
$3,825,944 |
$4,218,460 |
| Administrative |
$270,588 |
$331,933 |
$467,013 |
| Fundraising |
$542,116 |
$551,162 |
$645,162 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,303,363 |
$4,709,039 |
$5,330,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,910,464 |
$858,701 |
$-474,877 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,910,464 |
$858,701 |
$-474,877 |
|
|
|
|
| Total Assets |
$4,360,376 |
$5,246,862 |
$4,799,547 |
| Total Liabilities |
$92,719 |
$120,504 |
$148,013 |
| Net Assets |
$4,267,657 |
$5,126,358 |
$4,651,534 |
|