| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,199,364 |
$1,324,169 |
$1,676,192 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,605 |
$32,202 |
$135,126 |
| Total Revenue |
$1,229,969 |
$1,356,371 |
$1,811,318 |
| Expenses |
|
|
|
| Program |
$950,958 |
$1,004,059 |
$1,219,191 |
| Administrative |
$53,920 |
$57,119 |
$56,180 |
| Fundraising |
$181,742 |
$188,781 |
$184,300 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,186,620 |
$1,249,959 |
$1,459,671 |
|
|
|
|
Excess (or Deficit)
for the Year |
$43,349 |
$106,412 |
$351,647 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$43,349 |
$106,412 |
$351,647 |
|
|
|
|
| Total Assets |
$706,062 |
$793,797 |
$1,147,916 |
| Total Liabilities |
$27,530 |
$8,853 |
$11,325 |
| Net Assets |
$678,532 |
$784,944 |
$1,136,591 |
|