| |
02/28/20 |
02/28/21 |
02/28/22 |
| Revenue |
|
|
|
| Cash Donations |
$223,031 |
$269,250 |
$260,684 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,596 |
$739 |
| Total Revenue |
$223,031 |
$270,846 |
$261,423 |
| Expenses |
|
|
|
| Program |
$157,023 |
$163,437 |
$191,934 |
| Administrative |
$35,557 |
$39,253 |
$46,372 |
| Fundraising |
$12,926 |
$13,911 |
$16,495 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$205,506 |
$216,601 |
$254,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,525 |
$54,245 |
$6,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,525 |
$54,245 |
$6,622 |
|
|
|
|
| Total Assets |
$219,880 |
$274,125 |
$280,747 |
| Total Liabilities |
$24,840 |
$24,840 |
$24,840 |
| Net Assets |
$195,040 |
$249,285 |
$255,907 |
|