|
09/30/20 |
09/30/21 |
09/30/22 |
Revenue |
|
|
|
Cash Donations |
$4,514,639 |
$4,623,592 |
$4,710,960 |
Noncash Donations |
$7,897,773 |
$8,152,518 |
$8,529,273 |
Other Revenue |
$1,490,145 |
$1,454,352 |
$1,599,312 |
Total Revenue |
$13,902,557 |
$14,230,462 |
$14,839,545 |
Expenses |
|
|
|
Program |
$10,799,606 |
$12,123,287 |
$13,148,181 |
Administrative |
$1,498,093 |
$977,101 |
$1,205,637 |
Fundraising |
$635,490 |
$1,299,127 |
$1,384,926 |
Other |
$0 |
$81,866 |
$153,111 |
Total Expenses |
$12,933,189 |
$14,481,381 |
$15,891,855 |
|
|
|
|
Excess (or Deficit) for the Year |
$969,368 |
$-250,919 |
$-1,052,310 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$969,368 |
$-250,919 |
$-1,052,310 |
|
|
|
|
Total Assets |
$12,627,112 |
$12,096,740 |
$11,482,028 |
Total Liabilities |
$1,179,727 |
$900,274 |
$1,001,272 |
Net Assets |
$11,447,385 |
$11,196,466 |
$10,480,756 |
|