| |
08/31/16 |
08/31/17 |
08/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,093,944 |
$1,191,399 |
$1,261,401 |
| Noncash Donations |
$12,752 |
$12,367 |
$12,367 |
| Other Revenue |
$116,354 |
$125,388 |
$133,879 |
| Total Revenue |
$1,223,050 |
$1,329,154 |
$1,407,647 |
| Expenses |
|
|
|
| Program |
$1,077,347 |
$1,235,545 |
$1,246,526 |
| Administrative |
$106,421 |
$115,403 |
$108,759 |
| Fundraising |
$26,770 |
$34,252 |
$52,171 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,210,538 |
$1,385,200 |
$1,407,456 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,512 |
$-56,046 |
$191 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,512 |
$-56,046 |
$191 |
|
|
|
|
| Total Assets |
$1,148,341 |
$2,241 |
$1,094,531 |
| Total Liabilities |
$6,974 |
$4,254 |
$9,019 |
| Net Assets |
$1,141,367 |
$-2,013 |
$1,085,512 |
|