| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$3,168,307 |
$3,037,439 |
$2,631,848 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$275,893 |
$179,179 |
$143,479 |
| Total Revenue |
$3,444,200 |
$3,216,618 |
$2,775,327 |
| Expenses |
|
|
|
| Program |
$1,600,596 |
$1,414,967 |
$1,921,959 |
| Administrative |
$1,253,214 |
$1,210,198 |
$299,689 |
| Fundraising |
$82,440 |
$72,270 |
$584,947 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,936,250 |
$2,697,435 |
$2,806,595 |
|
|
|
|
Excess (or Deficit)
for the Year |
$507,950 |
$519,183 |
$-31,268 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$507,950 |
$519,183 |
$-31,268 |
|
|
|
|
| Total Assets |
$3,326,954 |
$3,831,963 |
$3,779,443 |
| Total Liabilities |
$143,319 |
$129,145 |
$107,893 |
| Net Assets |
$3,183,635 |
$3,702,818 |
$3,671,550 |
|