| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$2,347,742 |
$2,532,242 |
$2,594,862 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$295,480 |
$252,722 |
$268,111 |
| Total Revenue |
$2,643,222 |
$2,784,964 |
$2,862,973 |
| Expenses |
|
|
|
| Program |
$2,037,126 |
$2,004,968 |
$2,086,231 |
| Administrative |
$479,727 |
$522,751 |
$531,803 |
| Fundraising |
$207,320 |
$209,139 |
$217,693 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,724,173 |
$2,736,858 |
$2,835,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-80,951 |
$48,106 |
$27,246 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-80,951 |
$48,106 |
$27,246 |
|
|
|
|
| Total Assets |
$4,204,433 |
$4,213,478 |
$4,474,576 |
| Total Liabilities |
$102,203 |
$63,142 |
$296,994 |
| Net Assets |
$4,102,230 |
$4,150,336 |
$4,177,582 |
|