| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$5,766,253 |
$5,492,929 |
$3,666,632 |
| Noncash Donations |
$119,916 |
$95,727 |
$30,954 |
| Other Revenue |
$5,484,163 |
$7,561,335 |
$10,135,212 |
| Total Revenue |
$11,370,332 |
$13,149,991 |
$13,832,798 |
| Expenses |
|
|
|
| Program |
$11,207,469 |
$10,465,940 |
$8,686,331 |
| Administrative |
$2,663,054 |
$2,373,897 |
$1,898,166 |
| Fundraising |
$416,555 |
$579,745 |
$820,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,287,078 |
$13,419,582 |
$11,405,249 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,916,746 |
$-269,591 |
$2,427,549 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,916,746 |
$-269,591 |
$2,427,549 |
|
|
|
|
| Total Assets |
$25,705,263 |
$25,166,464 |
$28,901,734 |
| Total Liabilities |
$846,893 |
$577,685 |
$1,883,899 |
| Net Assets |
$24,858,370 |
$24,588,779 |
$27,017,835 |
|