|
06/30/18 |
06/30/19 |
06/30/20 |
Revenue |
|
|
|
Cash Donations |
$568,276 |
$417,958 |
$979,541 |
Noncash Donations |
$171,214 |
$183,985 |
$150,877 |
Other Revenue |
$3,043 |
$7,947 |
$4,717 |
Total Revenue |
$742,533 |
$609,890 |
$1,135,135 |
Expenses |
|
|
|
Program |
$420,510 |
$454,436 |
$424,875 |
Administrative |
$55,604 |
$58,991 |
$70,656 |
Fundraising |
$32,247 |
$33,450 |
$45,676 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$508,361 |
$546,877 |
$541,207 |
|
|
|
|
Excess (or Deficit) for the Year |
$234,172 |
$63,013 |
$593,928 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$234,172 |
$63,013 |
$593,928 |
|
|
|
|
Total Assets |
$822,083 |
$892,789 |
$1,643,016 |
Total Liabilities |
$5,901 |
$13,594 |
$169,893 |
Net Assets |
$816,182 |
$879,195 |
$1,473,123 |
|