| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$649,618 |
$677,235 |
$661,744 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,428 |
$4,380 |
$30,263 |
| Total Revenue |
$657,046 |
$681,615 |
$692,007 |
| Expenses |
|
|
|
| Program |
$558,714 |
$613,158 |
$447,050 |
| Administrative |
$62,028 |
$64,646 |
$49,699 |
| Fundraising |
$101,572 |
$93,871 |
$74,642 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$722,314 |
$771,675 |
$571,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,268 |
$-90,060 |
$120,616 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,268 |
$-90,060 |
$120,616 |
|
|
|
|
| Total Assets |
$581,139 |
$492,687 |
$633,002 |
| Total Liabilities |
$5,667 |
$7,275 |
$26,974 |
| Net Assets |
$575,472 |
$485,412 |
$606,028 |
|