| |
03/31/20 |
03/31/21 |
03/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,321,125 |
$1,642,578 |
$2,737,392 |
| Noncash Donations |
$184,810 |
$27,785 |
$372,487 |
| Other Revenue |
$19,011 |
$86,284 |
$86,895 |
| Total Revenue |
$2,524,946 |
$1,756,647 |
$3,196,774 |
| Expenses |
|
|
|
| Program |
$1,336,997 |
$1,388,237 |
$2,488,523 |
| Administrative |
$137,378 |
$138,476 |
$124,207 |
| Fundraising |
$214,114 |
$260,673 |
$324,090 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,688,489 |
$1,787,386 |
$2,936,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$836,457 |
$-30,739 |
$259,954 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$836,457 |
$-30,739 |
$259,954 |
|
|
|
|
| Total Assets |
$1,114,923 |
$1,087,297 |
$1,250,582 |
| Total Liabilities |
$115,740 |
$118,853 |
$22,184 |
| Net Assets |
$999,183 |
$968,444 |
$1,228,398 |
|