| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$11,960,554 |
$15,477,855 |
$17,681,803 |
| Noncash Donations |
$2,972,161 |
$3,194,247 |
$3,221,165 |
| Other Revenue |
$128,287 |
$426,072 |
$5,651,674 |
| Total Revenue |
$15,061,002 |
$19,098,174 |
$26,554,642 |
| Expenses |
|
|
|
| Program |
$10,914,131 |
$11,803,568 |
$11,295,291 |
| Administrative |
$1,291,400 |
$1,270,560 |
$1,345,054 |
| Fundraising |
$2,703,517 |
$2,596,231 |
$2,807,560 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,909,048 |
$15,670,359 |
$15,447,905 |
|
|
|
|
Excess (or Deficit)
for the Year |
$151,954 |
$3,427,815 |
$11,106,737 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$151,954 |
$3,427,815 |
$11,106,737 |
|
|
|
|
| Total Assets |
$17,468,147 |
$22,106,042 |
$32,493,993 |
| Total Liabilities |
$494,837 |
$1,704,917 |
$986,131 |
| Net Assets |
$16,973,310 |
$20,401,125 |
$31,507,862 |
|