| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$19,678,599 |
$18,822,353 |
$17,830,174 |
| Noncash Donations |
$2,828,991 |
$2,606,205 |
$173,882 |
| Other Revenue |
$1,409,360 |
$827,836 |
$3,960,147 |
| Total Revenue |
$23,916,950 |
$22,256,394 |
$21,964,203 |
| Expenses |
|
|
|
| Program |
$19,983,071 |
$18,893,349 |
$18,959,491 |
| Administrative |
$2,197,908 |
$2,356,850 |
$1,735,809 |
| Fundraising |
$1,414,496 |
$1,368,476 |
$1,246,085 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,595,475 |
$22,618,675 |
$21,941,385 |
|
|
|
|
Excess (or Deficit)
for the Year |
$321,475 |
$-362,281 |
$22,818 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$321,475 |
$-362,281 |
$22,818 |
|
|
|
|
| Total Assets |
$19,741,945 |
$22,137,789 |
$22,527,031 |
| Total Liabilities |
$13,412,009 |
$16,170,134 |
$16,536,558 |
| Net Assets |
$6,329,936 |
$5,967,655 |
$5,990,473 |
|