| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$13,369,647 |
$13,643,403 |
$9,402,736 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,157,187 |
$4,950,912 |
$5,525,873 |
| Total Revenue |
$19,526,834 |
$18,594,315 |
$14,928,609 |
| Expenses |
|
|
|
| Program |
$13,664,883 |
$13,845,787 |
$14,507,544 |
| Administrative |
$2,649,462 |
$2,567,043 |
$1,973,141 |
| Fundraising |
$1,703,597 |
$1,535,061 |
$1,154,129 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,017,942 |
$17,947,891 |
$17,634,814 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,508,892 |
$646,424 |
$-2,706,205 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,508,892 |
$646,424 |
$-2,706,205 |
|
|
|
|
| Total Assets |
$12,397,289 |
$13,315,517 |
$10,805,043 |
| Total Liabilities |
$1,753,852 |
$2,025,656 |
$2,221,387 |
| Net Assets |
$10,643,437 |
$11,289,861 |
$8,583,656 |
|