| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$827,380 |
$713,807 |
$756,040 |
| Noncash Donations |
$24,000 |
$87,000 |
$0 |
| Other Revenue |
$13 |
$1,480 |
$2,051 |
| Total Revenue |
$851,393 |
$802,287 |
$758,091 |
| Expenses |
|
|
|
| Program |
$711,964 |
$763,116 |
$591,074 |
| Administrative |
$67,415 |
$67,204 |
$53,821 |
| Fundraising |
$6,707 |
$14,297 |
$15,559 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$786,086 |
$844,617 |
$660,454 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,307 |
$-42,330 |
$97,637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,307 |
$-42,330 |
$97,637 |
|
|
|
|
| Total Assets |
$160,226 |
$120,919 |
$252,852 |
| Total Liabilities |
$10,437 |
$13,460 |
$47,756 |
| Net Assets |
$149,789 |
$107,459 |
$205,096 |
|