|
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 |
|