| |
06/30/16 |
06/30/17 |
06/30/18 |
| Revenue |
|
|
|
| Cash Donations |
$9,047,648 |
$9,391,138 |
$9,602,126 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,834,387 |
$3,227,422 |
$3,245,206 |
| Total Revenue |
$11,882,035 |
$12,618,560 |
$12,847,332 |
| Expenses |
|
|
|
| Program |
$9,720,619 |
$11,222,793 |
$10,603,293 |
| Administrative |
$1,038,595 |
$1,208,728 |
$1,168,622 |
| Fundraising |
$34,620 |
$34,132 |
$29,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,793,834 |
$12,465,653 |
$11,801,368 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,088,201 |
$152,907 |
$1,045,964 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,088,201 |
$152,907 |
$1,045,964 |
|
|
|
|
| Total Assets |
$11,433,840 |
$11,667,873 |
$13,052,356 |
| Total Liabilities |
$1,815,062 |
$1,896,188 |
$2,234,707 |
| Net Assets |
$9,618,778 |
$9,771,685 |
$10,817,649 |
|