|
09/30/19 |
09/30/20 |
09/30/21 |
Revenue |
|
|
|
Cash Donations |
$1,324,169 |
$1,676,192 |
$2,378,170 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$32,202 |
$135,126 |
$34,499 |
Total Revenue |
$1,356,371 |
$1,811,318 |
$2,412,669 |
Expenses |
|
|
|
Program |
$1,004,059 |
$1,219,191 |
$2,145,129 |
Administrative |
$57,119 |
$56,180 |
$62,649 |
Fundraising |
$188,781 |
$184,300 |
$229,620 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,249,959 |
$1,459,671 |
$2,437,398 |
|
|
|
|
Excess (or Deficit) for the Year |
$106,412 |
$351,647 |
$-24,729 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,412 |
$351,647 |
$-24,729 |
|
|
|
|
Total Assets |
$793,797 |
$1,147,916 |
$1,158,055 |
Total Liabilities |
$8,853 |
$11,325 |
$46,193 |
Net Assets |
$784,944 |
$1,136,591 |
$1,111,862 |
|