| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$787,919 |
$1,212,824 |
$1,559,700 |
| Noncash Donations |
$535,474 |
$311,199 |
$458,296 |
| Other Revenue |
$475,769 |
$368,471 |
$772,285 |
| Total Revenue |
$1,799,162 |
$1,892,494 |
$2,790,281 |
| Expenses |
|
|
|
| Program |
$1,681,528 |
$1,560,822 |
$1,792,615 |
| Administrative |
$139,249 |
$150,621 |
$155,363 |
| Fundraising |
$107,736 |
$114,272 |
$111,477 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,928,513 |
$1,825,715 |
$2,059,455 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-129,351 |
$66,779 |
$730,826 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-129,351 |
$66,779 |
$730,826 |
|
|
|
|
| Total Assets |
$3,497,362 |
$3,696,441 |
$4,261,846 |
| Total Liabilities |
$145,182 |
$277,482 |
$112,061 |
| Net Assets |
$3,352,180 |
$3,418,959 |
$4,149,785 |
|