| |
07/31/16 |
07/31/17 |
07/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$1,337,072 |
$1,560,623 |
$1,549,895 |
| Noncash Donations |
$3,524,228 |
$1,873,473 |
$2,036,133 |
| Other Revenue |
$1,521,364 |
$104,249 |
$114,778 |
| Total Revenue |
$6,382,664 |
$3,538,345 |
$3,700,806 |
| Expenses |
|
|
|
| Program |
$5,711,281 |
$2,860,685 |
$3,150,636 |
| Administrative |
$563,641 |
$469,296 |
$403,758 |
| Fundraising |
$75,627 |
$155,440 |
$140,821 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,350,549 |
$3,485,421 |
$3,695,215 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,115 |
$52,924 |
$5,591 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,115 |
$52,924 |
$5,591 |
|
|
|
|
| Total Assets |
$1,601,834 |
$1,625,298 |
$1,641,477 |
| Total Liabilities |
$67,765 |
$38,305 |
$48,893 |
| Net Assets |
$1,534,069 |
$1,586,993 |
$1,592,584 |
|