| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$10,886,922 |
$13,369,647 |
$13,643,403 |
| Noncash Donations |
$1,506,870 |
$0 |
$0 |
| Other Revenue |
$6,215,717 |
$6,157,187 |
$4,950,912 |
| Total Revenue |
$18,609,509 |
$19,526,834 |
$18,594,315 |
| Expenses |
|
|
|
| Program |
$14,565,466 |
$13,664,883 |
$13,845,787 |
| Administrative |
$2,655,527 |
$2,649,462 |
$2,567,043 |
| Fundraising |
$1,505,682 |
$1,703,597 |
$1,535,061 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,726,675 |
$18,017,942 |
$17,947,891 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-117,166 |
$1,508,892 |
$646,424 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-117,166 |
$1,508,892 |
$646,424 |
|
|
|
|
| Total Assets |
$10,899,865 |
$12,397,289 |
$13,315,517 |
| Total Liabilities |
$1,765,320 |
$1,753,852 |
$2,025,656 |
| Net Assets |
$9,134,545 |
$10,643,437 |
$11,289,861 |
|