| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$3,814,193 |
$8,156,673 |
$5,546,886 |
| Noncash Donations |
$0 |
$54,268 |
$0 |
| Other Revenue |
$8,405 |
$2,886 |
$20,854 |
| Total Revenue |
$3,822,598 |
$8,213,827 |
$5,567,740 |
| Expenses |
|
|
|
| Program |
$3,574,003 |
$3,490,659 |
$3,825,944 |
| Administrative |
$195,878 |
$270,588 |
$331,933 |
| Fundraising |
$613,128 |
$542,116 |
$551,162 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,383,009 |
$4,303,363 |
$4,709,039 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-560,411 |
$3,910,464 |
$858,701 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-560,411 |
$3,910,464 |
$858,701 |
|
|
|
|
| Total Assets |
$452,701 |
$4,360,376 |
$5,246,862 |
| Total Liabilities |
$95,508 |
$92,719 |
$120,504 |
| Net Assets |
$357,193 |
$4,267,657 |
$5,126,358 |
|