| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,176,326 |
$3,902,837 |
$5,391,658 |
| Noncash Donations |
$2,497,727 |
$2,771,069 |
$3,037,141 |
| Other Revenue |
$94,124 |
$113,101 |
$598,450 |
| Total Revenue |
$5,768,177 |
$6,787,007 |
$9,027,249 |
| Expenses |
|
|
|
| Program |
$4,950,200 |
$5,348,348 |
$5,753,864 |
| Administrative |
$321,384 |
$325,233 |
$376,440 |
| Fundraising |
$966,901 |
$1,068,941 |
$1,223,383 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,238,485 |
$6,742,522 |
$7,353,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-470,308 |
$44,485 |
$1,673,562 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-470,308 |
$44,485 |
$1,673,562 |
|
|
|
|
| Total Assets |
$9,308,506 |
$8,436,734 |
$9,847,608 |
| Total Liabilities |
$2,058,677 |
$1,871,567 |
$1,608,879 |
| Net Assets |
$7,249,829 |
$6,565,167 |
$8,238,729 |
|