| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$6,125,641 |
$6,150,111 |
$5,766,253 |
| Noncash Donations |
$148,135 |
$106,094 |
$119,916 |
| Other Revenue |
$3,049,288 |
$5,114,127 |
$5,484,163 |
| Total Revenue |
$9,323,064 |
$11,370,332 |
$11,370,332 |
| Expenses |
|
|
|
| Program |
$11,765,528 |
$11,207,469 |
$11,207,469 |
| Administrative |
$2,228,508 |
$2,663,054 |
$2,663,054 |
| Fundraising |
$547,264 |
$416,555 |
$416,555 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,541,300 |
$14,287,078 |
$14,287,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,218,236 |
$-2,916,746 |
$-2,916,746 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,218,236 |
$-2,916,746 |
$-2,916,746 |
|
|
|
|
| Total Assets |
$31,036,415 |
$27,906,946 |
$25,705,263 |
| Total Liabilities |
$852,115 |
$639,392 |
$846,893 |
| Net Assets |
$30,184,300 |
$27,267,554 |
$24,858,370 |
|