| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$15,258,711 |
$16,109,989 |
$24,119,896 |
| Noncash Donations |
$50,632,083 |
$49,990,586 |
$108,450,667 |
| Other Revenue |
$643,275 |
$342,304 |
$1,740,035 |
| Total Revenue |
$66,534,069 |
$66,442,879 |
$134,310,598 |
| Expenses |
|
|
|
| Program |
$67,227,790 |
$58,015,089 |
$121,811,850 |
| Administrative |
$2,316,254 |
$1,881,231 |
$1,804,628 |
| Fundraising |
$1,074,908 |
$1,081,826 |
$711,110 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$70,618,952 |
$60,978,146 |
$124,327,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,084,883 |
$5,464,733 |
$9,983,010 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,084,883 |
$5,464,733 |
$9,983,010 |
|
|
|
|
| Total Assets |
$24,669,216 |
$29,951,253 |
$39,784,963 |
| Total Liabilities |
$5,549,942 |
$5,367,246 |
$5,217,946 |
| Net Assets |
$19,119,274 |
$24,584,007 |
$34,567,017 |
|