| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$327,603 |
$303,563 |
$302,938 |
| Noncash Donations |
$1,476 |
$0 |
$1,481 |
| Other Revenue |
$737,572 |
$4,246,992 |
$868,921 |
| Total Revenue |
$1,066,651 |
$4,550,555 |
$1,173,340 |
| Expenses |
|
|
|
| Program |
$756,848 |
$1,059,096 |
$819,337 |
| Administrative |
$273,667 |
$398,570 |
$287,128 |
| Fundraising |
$108,554 |
$103,890 |
$107,017 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,139,069 |
$1,561,556 |
$1,213,482 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,418 |
$2,988,999 |
$-40,142 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,418 |
$2,988,999 |
$-40,142 |
|
|
|
|
| Total Assets |
$12,466,334 |
$14,590,005 |
$14,584,958 |
| Total Liabilities |
$1,373,226 |
$507,898 |
$542,993 |
| Net Assets |
$11,093,108 |
$14,082,107 |
$14,041,965 |
|