| |
10/31/18 |
10/31/19 |
10/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,212,741 |
$1,018,826 |
$803,946 |
| Noncash Donations |
$6,270 |
$6,960 |
$2,881 |
| Other Revenue |
$2,341,572 |
$2,444,088 |
$1,628,449 |
| Total Revenue |
$3,560,583 |
$3,469,874 |
$2,435,276 |
| Expenses |
|
|
|
| Program |
$2,966,555 |
$2,972,823 |
$2,497,070 |
| Administrative |
$311,546 |
$307,628 |
$280,682 |
| Fundraising |
$139,676 |
$109,048 |
$103,594 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,417,777 |
$3,389,499 |
$2,881,346 |
|
|
|
|
Excess (or Deficit)
for the Year |
$142,806 |
$80,375 |
$-446,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$142,806 |
$80,375 |
$-446,070 |
|
|
|
|
| Total Assets |
$17,332,753 |
$17,311,109 |
$17,299,525 |
| Total Liabilities |
$289,029 |
$187,010 |
$621,496 |
| Net Assets |
$17,043,724 |
$17,124,099 |
$16,678,029 |
|