| |
08/31/19 |
08/31/20 |
08/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$17,449,228 |
$18,689,693 |
$18,490,351 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$841,847 |
$1,510,700 |
$2,044,277 |
| Total Revenue |
$18,291,075 |
$20,200,393 |
$20,534,628 |
| Expenses |
|
|
|
| Program |
$13,193,724 |
$13,296,823 |
$13,138,046 |
| Administrative |
$3,587,407 |
$3,665,026 |
$3,860,688 |
| Fundraising |
$873,712 |
$783,705 |
$769,592 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,654,843 |
$17,745,554 |
$17,768,326 |
|
|
|
|
Excess (or Deficit)
for the Year |
$636,232 |
$2,454,839 |
$2,766,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$636,232 |
$2,454,839 |
$2,766,302 |
|
|
|
|
| Total Assets |
$16,078,389 |
$19,102,695 |
$21,340,419 |
| Total Liabilities |
$704,489 |
$1,273,956 |
$745,378 |
| Net Assets |
$15,373,900 |
$17,828,739 |
$20,595,041 |
|