| |
08/31/19 |
08/31/20 |
08/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,448,147 |
$2,589,804 |
$2,315,406 |
| Noncash Donations |
$44,601 |
$33,607 |
$35,602 |
| Other Revenue |
$139,250 |
$294,913 |
$585,882 |
| Total Revenue |
$2,631,998 |
$2,918,324 |
$2,936,890 |
| Expenses |
|
|
|
| Program |
$1,936,212 |
$1,942,538 |
$2,046,701 |
| Administrative |
$188,145 |
$202,047 |
$231,387 |
| Fundraising |
$201,551 |
$155,946 |
$142,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,325,908 |
$2,300,531 |
$2,420,236 |
|
|
|
|
Excess (or Deficit)
for the Year |
$306,090 |
$617,793 |
$516,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$306,090 |
$617,793 |
$516,654 |
|
|
|
|
| Total Assets |
$3,453,901 |
$4,284,686 |
$4,633,080 |
| Total Liabilities |
$51,295 |
$264,287 |
$96,027 |
| Net Assets |
$3,402,606 |
$4,020,399 |
$4,537,053 |
|