| |
07/31/18 |
07/31/19 |
07/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,549,895 |
$1,527,943 |
$1,497,567 |
| Noncash Donations |
$2,036,133 |
$1,579,647 |
$1,689,217 |
| Other Revenue |
$114,778 |
$243,492 |
$-32,098 |
| Total Revenue |
$3,700,806 |
$3,351,082 |
$3,154,686 |
| Expenses |
|
|
|
| Program |
$3,150,636 |
$2,911,676 |
$2,630,493 |
| Administrative |
$403,758 |
$423,997 |
$391,715 |
| Fundraising |
$140,821 |
$84,492 |
$107,225 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,695,215 |
$3,420,165 |
$3,129,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,591 |
$-69,083 |
$25,253 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,591 |
$-69,083 |
$25,253 |
|
|
|
|
| Total Assets |
$1,641,477 |
$1,556,657 |
$1,574,660 |
| Total Liabilities |
$48,893 |
$33,156 |
$25,906 |
| Net Assets |
$1,592,584 |
$1,523,501 |
$1,548,754 |
|