| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$12,474,776 |
$12,708,984 |
$12,965,134 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$318,344 |
$392,912 |
$1,616,806 |
| Total Revenue |
$12,793,120 |
$13,101,896 |
$14,581,940 |
| Expenses |
|
|
|
| Program |
$10,410,365 |
$9,919,958 |
$9,674,912 |
| Administrative |
$1,823,014 |
$1,896,635 |
$1,703,386 |
| Fundraising |
$802,454 |
$876,175 |
$709,014 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,035,833 |
$12,692,768 |
$12,087,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-242,713 |
$409,128 |
$2,494,628 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-242,713 |
$409,128 |
$2,494,628 |
|
|
|
|
| Total Assets |
$5,365,885 |
$5,586,468 |
$6,506,763 |
| Total Liabilities |
$2,838,700 |
$2,650,155 |
$1,075,822 |
| Net Assets |
$2,527,185 |
$2,936,313 |
$5,430,941 |
|