| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$18,431,654 |
$11,567,368 |
$11,405,880 |
| Noncash Donations |
$0 |
$0 |
$42,079 |
| Other Revenue |
$419,147 |
$224,553 |
$2,430,274 |
| Total Revenue |
$18,850,801 |
$11,791,921 |
$13,878,233 |
| Expenses |
|
|
|
| Program |
$17,350,814 |
$11,821,878 |
$10,693,600 |
| Administrative |
$2,493,188 |
$1,940,894 |
$1,611,984 |
| Fundraising |
$304,946 |
$229,663 |
$230,491 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,148,948 |
$13,992,435 |
$12,536,075 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,298,147 |
$-2,200,514 |
$1,342,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,298,147 |
$-2,200,514 |
$1,342,158 |
|
|
|
|
| Total Assets |
$19,434,340 |
$19,808,373 |
$19,906,730 |
| Total Liabilities |
$5,026,472 |
$7,601,019 |
$6,357,218 |
| Net Assets |
$14,407,868 |
$12,207,354 |
$13,549,512 |
|