| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$919,693 |
$1,582,381 |
$2,733,014 |
| Noncash Donations |
$3,098,192 |
$2,156,309 |
$1,769,869 |
| Other Revenue |
$326,777 |
$305,181 |
$2,476,186 |
| Total Revenue |
$4,344,662 |
$4,043,871 |
$6,979,069 |
| Expenses |
|
|
|
| Program |
$3,836,729 |
$3,587,806 |
$2,946,565 |
| Administrative |
$217,054 |
$169,151 |
$149,110 |
| Fundraising |
$19,079 |
$138,355 |
$90,705 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,072,862 |
$3,895,312 |
$3,186,380 |
|
|
|
|
Excess (or Deficit)
for the Year |
$271,800 |
$148,559 |
$3,792,689 |
|
Other
|
$0 |
$-437,962 |
$-316,097 |
Total Change
in Net Assets
|
$271,800 |
$-289,403 |
$3,476,592 |
|
|
|
|
| Total Assets |
$7,663,264 |
$7,320,117 |
$10,950,087 |
| Total Liabilities |
$66,907 |
$13,163 |
$166,541 |
| Net Assets |
$7,596,357 |
$7,306,954 |
$10,783,546 |
|