| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,517,179 |
$1,608,826 |
$1,777,328 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,199 |
$57,109 |
$7,131 |
| Total Revenue |
$1,607,378 |
$1,665,935 |
$1,784,459 |
| Expenses |
|
|
|
| Program |
$1,342,620 |
$1,270,739 |
$1,347,019 |
| Administrative |
$155,900 |
$223,474 |
$224,533 |
| Fundraising |
$73,135 |
$95,595 |
$88,698 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,571,655 |
$1,589,808 |
$1,660,250 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,723 |
$76,127 |
$124,209 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,723 |
$76,127 |
$124,209 |
|
|
|
|
| Total Assets |
$338,746 |
$352,189 |
$457,220 |
| Total Liabilities |
$167,897 |
$105,213 |
$86,035 |
| Net Assets |
$170,849 |
$246,976 |
$371,185 |
|