| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,448,392 |
$1,517,179 |
$1,608,826 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,085 |
$90,199 |
$57,109 |
| Total Revenue |
$1,450,477 |
$1,607,378 |
$1,665,935 |
| Expenses |
|
|
|
| Program |
$1,236,898 |
$1,342,620 |
$1,270,739 |
| Administrative |
$158,195 |
$155,900 |
$223,474 |
| Fundraising |
$88,144 |
$73,135 |
$95,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,483,237 |
$1,571,655 |
$1,589,808 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,760 |
$35,723 |
$76,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,760 |
$35,723 |
$76,127 |
|
|
|
|
| Total Assets |
$203,028 |
$338,746 |
$352,189 |
| Total Liabilities |
$67,902 |
$167,897 |
$105,213 |
| Net Assets |
$135,126 |
$170,849 |
$246,976 |
|