| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,258,325 |
$1,080,549 |
$1,543,401 |
| Noncash Donations |
$1,572 |
$2,282 |
$2,382 |
| Other Revenue |
$194,703 |
$119,435 |
$366,546 |
| Total Revenue |
$1,454,600 |
$1,202,266 |
$1,912,329 |
| Expenses |
|
|
|
| Program |
$847,137 |
$983,824 |
$1,066,729 |
| Administrative |
$291,595 |
$198,791 |
$272,554 |
| Fundraising |
$218,786 |
$195,758 |
$126,423 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,357,518 |
$1,378,373 |
$1,465,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,082 |
$-176,107 |
$446,623 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,082 |
$-176,107 |
$446,623 |
|
|
|
|
| Total Assets |
$1,078,533 |
$961,108 |
$1,303,008 |
| Total Liabilities |
$118,601 |
$177,283 |
$72,640 |
| Net Assets |
$959,932 |
$783,825 |
$1,230,368 |
|