| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,745,869 |
$1,990,364 |
$1,608,963 |
| Noncash Donations |
$0 |
$35,000 |
$15,000 |
| Other Revenue |
$258,055 |
$320,329 |
$342,175 |
| Total Revenue |
$2,003,924 |
$2,345,693 |
$1,966,138 |
| Expenses |
|
|
|
| Program |
$1,443,345 |
$1,603,645 |
$1,390,208 |
| Administrative |
$237,353 |
$305,789 |
$257,194 |
| Fundraising |
$64,217 |
$77,400 |
$35,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,744,915 |
$1,986,834 |
$1,682,742 |
|
|
|
|
Excess (or Deficit)
for the Year |
$259,009 |
$358,859 |
$283,396 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$259,009 |
$358,859 |
$283,396 |
|
|
|
|
| Total Assets |
$1,955,865 |
$1,751,058 |
$2,034,070 |
| Total Liabilities |
$580,980 |
$17,314 |
$16,930 |
| Net Assets |
$1,374,885 |
$1,733,744 |
$2,017,140 |
|