| |
07/31/17 |
07/31/18 |
07/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,560,623 |
$1,549,895 |
$1,527,943 |
| Noncash Donations |
$1,873,473 |
$2,036,133 |
$1,579,647 |
| Other Revenue |
$104,249 |
$114,778 |
$243,492 |
| Total Revenue |
$3,538,345 |
$3,700,806 |
$3,351,082 |
| Expenses |
|
|
|
| Program |
$2,860,685 |
$3,150,636 |
$2,911,676 |
| Administrative |
$469,296 |
$403,758 |
$423,997 |
| Fundraising |
$155,440 |
$140,821 |
$84,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,485,421 |
$3,695,215 |
$3,420,165 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,924 |
$5,591 |
$-69,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,924 |
$5,591 |
$-69,083 |
|
|
|
|
| Total Assets |
$1,625,298 |
$1,641,477 |
$1,556,657 |
| Total Liabilities |
$38,305 |
$48,893 |
$33,156 |
| Net Assets |
$1,586,993 |
$1,592,584 |
$1,523,501 |
|