| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$7,023,215 |
$8,471,686 |
$13,451,619 |
| Noncash Donations |
$22,173,954 |
$19,020,411 |
$14,079,957 |
| Other Revenue |
$796,627 |
$887,072 |
$964,858 |
| Total Revenue |
$29,993,796 |
$28,379,169 |
$28,496,434 |
| Expenses |
|
|
|
| Program |
$27,554,660 |
$24,446,105 |
$19,992,252 |
| Administrative |
$1,079,977 |
$1,019,779 |
$1,017,822 |
| Fundraising |
$1,599,932 |
$1,716,139 |
$1,716,898 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$30,234,569 |
$27,182,023 |
$22,726,972 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-240,773 |
$1,197,146 |
$5,769,462 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-240,773 |
$1,197,146 |
$5,769,462 |
|
|
|
|
| Total Assets |
$12,397,104 |
$13,617,977 |
$18,940,804 |
| Total Liabilities |
$1,305,055 |
$1,328,782 |
$882,147 |
| Net Assets |
$11,092,049 |
$12,289,195 |
$18,058,657 |
|