| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$13,643,403 |
$9,402,736 |
$11,877,683 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,950,912 |
$5,525,873 |
$5,448,104 |
| Total Revenue |
$18,594,315 |
$14,928,609 |
$17,325,787 |
| Expenses |
|
|
|
| Program |
$13,845,787 |
$14,507,544 |
$11,197,370 |
| Administrative |
$2,567,043 |
$1,973,141 |
$1,680,601 |
| Fundraising |
$1,535,061 |
$1,154,129 |
$901,469 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,947,891 |
$17,634,814 |
$13,779,440 |
|
|
|
|
Excess (or Deficit)
for the Year |
$646,424 |
$-2,706,205 |
$3,546,347 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$646,424 |
$-2,706,205 |
$3,546,347 |
|
|
|
|
| Total Assets |
$13,315,517 |
$10,805,043 |
$14,060,859 |
| Total Liabilities |
$2,025,656 |
$2,221,387 |
$1,930,856 |
| Net Assets |
$11,289,861 |
$8,583,656 |
$12,130,003 |
|