| |
09/30/17 |
09/30/18 |
09/30/19 |
| Revenue |
|
|
|
| Cash Donations |
$1,094,418 |
$904,071 |
$901,289 |
| Noncash Donations |
$0 |
$0 |
$100,727 |
| Other Revenue |
$59,934 |
$58,809 |
$65,799 |
| Total Revenue |
$1,154,352 |
$962,880 |
$1,067,815 |
| Expenses |
|
|
|
| Program |
$1,073,829 |
$985,299 |
$966,805 |
| Administrative |
$123,266 |
$123,892 |
$151,144 |
| Fundraising |
$56,540 |
$77,429 |
$112,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,253,635 |
$1,186,620 |
$1,230,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-99,283 |
$-223,740 |
$-162,512 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-99,283 |
$-223,740 |
$-162,512 |
|
|
|
|
| Total Assets |
$1,292,263 |
$1,069,203 |
$926,402 |
| Total Liabilities |
$4,720 |
$5,400 |
$25,111 |
| Net Assets |
$1,287,543 |
$1,063,803 |
$901,291 |
|