| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$18,602,421 |
$16,904,123 |
$18,544,130 |
| Noncash Donations |
$52,500 |
$0 |
$0 |
| Other Revenue |
$1,075,491 |
$1,149,797 |
$1,218,778 |
| Total Revenue |
$19,730,412 |
$18,053,920 |
$19,762,908 |
| Expenses |
|
|
|
| Program |
$15,104,893 |
$16,363,599 |
$16,229,000 |
| Administrative |
$750,949 |
$739,050 |
$775,992 |
| Fundraising |
$1,245,161 |
$1,180,446 |
$1,961,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,101,003 |
$18,283,095 |
$18,966,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,629,409 |
$-229,175 |
$796,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,629,409 |
$-229,175 |
$796,090 |
|
|
|
|
| Total Assets |
$30,371,140 |
$30,264,576 |
$31,347,026 |
| Total Liabilities |
$617,738 |
$740,349 |
$1,026,709 |
| Net Assets |
$29,753,402 |
$29,524,227 |
$30,320,317 |
|