| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,725,445 |
$1,270,926 |
$1,213,905 |
| Noncash Donations |
$12,500 |
$12,500 |
$0 |
| Other Revenue |
$241,231 |
$213,432 |
$187,034 |
| Total Revenue |
$1,979,176 |
$1,496,858 |
$1,400,939 |
| Expenses |
|
|
|
| Program |
$1,548,353 |
$1,190,580 |
$1,261,241 |
| Administrative |
$140,510 |
$115,596 |
$62,351 |
| Fundraising |
$168,990 |
$169,423 |
$143,060 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,857,853 |
$1,475,599 |
$1,466,652 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,323 |
$21,259 |
$-65,713 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,323 |
$21,259 |
$-65,713 |
|
|
|
|
| Total Assets |
$766,827 |
$561,901 |
$487,630 |
| Total Liabilities |
$350,993 |
$124,808 |
$64,328 |
| Net Assets |
$415,834 |
$437,093 |
$423,302 |
|