| |
08/31/19 |
08/31/20 |
08/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$876,403 |
$903,299 |
$1,140,173 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,440,497 |
$1,145,679 |
$951,610 |
| Total Revenue |
$2,316,900 |
$2,048,978 |
$2,091,783 |
| Expenses |
|
|
|
| Program |
$1,416,863 |
$1,098,641 |
$783,167 |
| Administrative |
$641,621 |
$638,672 |
$562,027 |
| Fundraising |
$126,510 |
$123,169 |
$136,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,184,994 |
$1,860,482 |
$1,482,011 |
|
|
|
|
Excess (or Deficit)
for the Year |
$131,906 |
$188,496 |
$609,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$131,906 |
$188,496 |
$609,772 |
|
|
|
|
| Total Assets |
$13,615,768 |
$13,796,586 |
$14,491,943 |
| Total Liabilities |
$90,088 |
$82,410 |
$167,995 |
| Net Assets |
$13,525,680 |
$13,714,176 |
$14,323,948 |
|