| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,678,161 |
$5,401,420 |
$4,471,959 |
| Noncash Donations |
$43,140 |
$24,000 |
$0 |
| Other Revenue |
$49,087 |
$74,720 |
$106,860 |
| Total Revenue |
$3,770,388 |
$5,500,140 |
$4,578,819 |
| Expenses |
|
|
|
| Program |
$3,175,846 |
$3,544,563 |
$4,403,039 |
| Administrative |
$360,630 |
$455,953 |
$442,867 |
| Fundraising |
$348,244 |
$327,230 |
$318,787 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,884,720 |
$4,327,746 |
$5,164,693 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-114,332 |
$1,172,394 |
$-585,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-114,332 |
$1,172,394 |
$-585,874 |
|
|
|
|
| Total Assets |
$4,040,969 |
$5,047,234 |
$4,487,739 |
| Total Liabilities |
$294,124 |
$127,995 |
$154,374 |
| Net Assets |
$3,746,845 |
$4,919,239 |
$4,333,365 |
|