| |
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 |
|