| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,673,596 |
$4,569,142 |
$3,955,886 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,943 |
$250,550 |
$671,673 |
| Total Revenue |
$3,715,539 |
$4,819,692 |
$4,627,559 |
| Expenses |
|
|
|
| Program |
$3,160,447 |
$3,681,181 |
$3,839,236 |
| Administrative |
$327,656 |
$296,574 |
$319,983 |
| Fundraising |
$754,123 |
$1,126,485 |
$961,271 |
| Other |
$0 |
$11,651 |
$4,188 |
| Total Expenses |
$4,242,226 |
$5,115,891 |
$5,124,678 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-526,687 |
$-296,199 |
$-497,119 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-526,687 |
$-296,199 |
$-497,119 |
|
|
|
|
| Total Assets |
$2,327,684 |
$1,947,196 |
$1,486,894 |
| Total Liabilities |
$96,670 |
$12,381 |
$49,198 |
| Net Assets |
$2,231,014 |
$1,934,815 |
$1,437,696 |
|