| |
10/31/18 |
10/31/19 |
10/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$974,639 |
$1,087,148 |
$1,124,772 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,546 |
$1,847 |
$652 |
| Total Revenue |
$977,185 |
$1,088,995 |
$1,125,424 |
| Expenses |
|
|
|
| Program |
$734,690 |
$719,419 |
$763,687 |
| Administrative |
$180,718 |
$185,720 |
$176,886 |
| Fundraising |
$93,607 |
$76,692 |
$98,082 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,009,015 |
$981,831 |
$1,038,655 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,830 |
$107,164 |
$86,769 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,830 |
$107,164 |
$86,769 |
|
|
|
|
| Total Assets |
$441,176 |
$551,321 |
$687,054 |
| Total Liabilities |
$74,402 |
$77,383 |
$126,347 |
| Net Assets |
$366,774 |
$473,938 |
$560,707 |
|