| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$914,257 |
$787,919 |
$1,212,824 |
| Noncash Donations |
$499,757 |
$535,474 |
$311,199 |
| Other Revenue |
$455,814 |
$475,769 |
$368,471 |
| Total Revenue |
$1,869,828 |
$1,799,162 |
$1,892,494 |
| Expenses |
|
|
|
| Program |
$1,630,329 |
$1,681,528 |
$1,560,822 |
| Administrative |
$140,777 |
$139,249 |
$150,621 |
| Fundraising |
$98,436 |
$107,736 |
$114,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,869,542 |
$1,928,513 |
$1,825,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$286 |
$-129,351 |
$66,779 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$286 |
$-129,351 |
$66,779 |
|
|
|
|
| Total Assets |
$3,638,618 |
$3,497,362 |
$3,696,441 |
| Total Liabilities |
$157,087 |
$145,182 |
$277,482 |
| Net Assets |
$3,481,531 |
$3,352,180 |
$3,418,959 |
|