| |
06/30/17 |
06/30/18 |
06/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$8,002,444 |
$7,563,506 |
$7,098,687 |
| Noncash Donations |
$2,121 |
$0 |
$0 |
| Other Revenue |
$50,515 |
$29,524 |
$90,460 |
| Total Revenue |
$8,055,080 |
$7,593,030 |
$7,189,147 |
| Expenses |
|
|
|
| Program |
$4,994,485 |
$5,751,015 |
$5,938,121 |
| Administrative |
$715,242 |
$724,130 |
$698,816 |
| Fundraising |
$688,652 |
$1,230,710 |
$1,329,757 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,398,379 |
$7,705,855 |
$7,966,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,656,701 |
$-112,825 |
$-777,547 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,656,701 |
$-112,825 |
$-777,547 |
|
|
|
|
| Total Assets |
$4,886,468 |
$4,740,533 |
$3,958,079 |
| Total Liabilities |
$689,215 |
$656,105 |
$651,198 |
| Net Assets |
$4,197,253 |
$4,084,428 |
$3,306,881 |
|