| |
12/31/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$4,880,855 |
$2,227,914 |
$3,693,782 |
| Noncash Donations |
$285,801 |
$145,573 |
$155,815 |
| Other Revenue |
$91,953 |
$63,613 |
$114,114 |
| Total Revenue |
$5,258,609 |
$2,437,100 |
$3,963,711 |
| Expenses |
|
|
|
| Program |
$3,886,692 |
$2,307,824 |
$3,036,486 |
| Administrative |
$1,032,089 |
$413,018 |
$813,602 |
| Fundraising |
$347,487 |
$127,146 |
$119,265 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,266,268 |
$2,847,988 |
$3,969,353 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,659 |
$-410,888 |
$-5,642 |
|
Other
|
$-20,388 |
$0 |
$0 |
Total Change
in Net Assets
|
$-28,047 |
$-410,888 |
$-5,642 |
|
|
|
|
| Total Assets |
$1,965,255 |
$1,609,833 |
$1,685,641 |
| Total Liabilities |
$915,298 |
$962,594 |
$1,044,044 |
| Net Assets |
$1,049,957 |
$647,239 |
$641,597 |
|