| |
08/31/17 |
08/31/18 |
08/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,191,399 |
$1,261,401 |
$1,222,322 |
| Noncash Donations |
$12,367 |
$12,367 |
$12,367 |
| Other Revenue |
$125,388 |
$133,879 |
$129,045 |
| Total Revenue |
$1,329,154 |
$1,407,647 |
$1,363,734 |
| Expenses |
|
|
|
| Program |
$1,235,545 |
$1,246,526 |
$1,184,324 |
| Administrative |
$115,403 |
$108,759 |
$133,008 |
| Fundraising |
$34,252 |
$52,171 |
$63,383 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,385,200 |
$1,407,456 |
$1,380,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-56,046 |
$191 |
$-16,981 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-56,046 |
$191 |
$-16,981 |
|
|
|
|
| Total Assets |
$2,241 |
$1,094,531 |
$1,074,859 |
| Total Liabilities |
$4,254 |
$9,019 |
$6,328 |
| Net Assets |
$-2,013 |
$1,085,512 |
$1,068,531 |
|