| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$11,435,810 |
$11,960,554 |
$15,477,855 |
| Noncash Donations |
$2,779,703 |
$2,972,161 |
$3,194,247 |
| Other Revenue |
$176,358 |
$128,287 |
$426,072 |
| Total Revenue |
$14,391,871 |
$15,061,002 |
$19,098,174 |
| Expenses |
|
|
|
| Program |
$10,380,290 |
$10,914,131 |
$11,803,568 |
| Administrative |
$1,397,234 |
$1,291,400 |
$1,270,560 |
| Fundraising |
$2,541,588 |
$2,703,517 |
$2,596,231 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,319,112 |
$14,909,048 |
$15,670,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,759 |
$151,954 |
$3,427,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,759 |
$151,954 |
$3,427,815 |
|
|
|
|
| Total Assets |
$17,387,583 |
$17,468,147 |
$22,106,042 |
| Total Liabilities |
$566,227 |
$494,837 |
$1,704,917 |
| Net Assets |
$16,821,356 |
$16,973,310 |
$20,401,125 |
|