| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$17,648,902 |
$29,046,215 |
$29,848,469 |
| Noncash Donations |
$3,444,012 |
$3,557,167 |
$3,798,865 |
| Other Revenue |
$4,887,695 |
$171,474 |
$171,216 |
| Total Revenue |
$25,980,609 |
$32,774,856 |
$33,818,550 |
| Expenses |
|
|
|
| Program |
$21,155,011 |
$27,421,076 |
$33,024,868 |
| Administrative |
$1,423,221 |
$1,768,228 |
$2,234,397 |
| Fundraising |
$1,705,384 |
$1,987,137 |
$2,657,605 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,283,616 |
$31,176,441 |
$37,916,870 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,696,993 |
$1,598,415 |
$-4,098,320 |
|
Other
|
$0 |
$0 |
$-129,399 |
Total Change
in Net Assets
|
$1,696,993 |
$1,598,415 |
$-4,227,719 |
|
|
|
|
| Total Assets |
$23,459,423 |
$26,275,899 |
$21,599,484 |
| Total Liabilities |
$1,252,815 |
$2,470,876 |
$2,022,180 |
| Net Assets |
$22,206,608 |
$23,805,023 |
$19,577,304 |
|