| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$750,551 |
$843,991 |
$959,985 |
| Noncash Donations |
$1,276,341 |
$751,911 |
$821,331 |
| Other Revenue |
$0 |
$0 |
$100,343 |
| Total Revenue |
$2,026,892 |
$1,595,902 |
$1,881,659 |
| Expenses |
|
|
|
| Program |
$2,295,310 |
$1,801,331 |
$1,670,119 |
| Administrative |
$68,854 |
$64,703 |
$68,684 |
| Fundraising |
$5,140 |
$4,709 |
$3,800 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,369,304 |
$1,870,743 |
$1,742,603 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-342,412 |
$-274,841 |
$139,056 |
|
Other
|
$-19,081 |
$-14,715 |
$-34,324 |
Total Change
in Net Assets
|
$-361,493 |
$-289,556 |
$104,732 |
|
|
|
|
| Total Assets |
$701,448 |
$301,913 |
$456,054 |
| Total Liabilities |
$119,718 |
$9,739 |
$59,148 |
| Net Assets |
$581,730 |
$292,174 |
$396,906 |
|