| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$2,052,739 |
$2,041,847 |
$2,159,355 |
| Noncash Donations |
$643 |
$7,403 |
$0 |
| Other Revenue |
$4,014,522 |
$4,404,325 |
$4,145,048 |
| Total Revenue |
$6,067,904 |
$6,453,575 |
$6,304,403 |
| Expenses |
|
|
|
| Program |
$4,897,453 |
$4,872,163 |
$4,844,557 |
| Administrative |
$939,182 |
$859,388 |
$868,707 |
| Fundraising |
$231,000 |
$208,439 |
$171,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,067,635 |
$5,939,990 |
$5,884,424 |
|
|
|
|
Excess (or Deficit)
for the Year |
$269 |
$513,585 |
$419,979 |
|
Other
|
$0 |
$16,158 |
$0 |
Total Change
in Net Assets
|
$269 |
$529,743 |
$419,979 |
|
|
|
|
| Total Assets |
$10,759,564 |
$10,987,845 |
$11,096,716 |
| Total Liabilities |
$3,038,612 |
$2,769,466 |
$2,364,234 |
| Net Assets |
$7,720,952 |
$8,218,379 |
$8,732,482 |
|