|
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 |
|