| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$7,138,511 |
$6,995,757 |
$7,371,911 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$169,468 |
$613,875 |
$720,567 |
| Total Revenue |
$7,307,979 |
$7,609,632 |
$8,092,478 |
| Expenses |
|
|
|
| Program |
$6,346,868 |
$6,138,500 |
$6,110,313 |
| Administrative |
$1,395,189 |
$1,176,880 |
$1,019,009 |
| Fundraising |
$209,477 |
$126,178 |
$129,851 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,951,534 |
$7,441,558 |
$7,259,173 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-643,555 |
$168,074 |
$833,305 |
|
Other
|
$0 |
$-152,969 |
$-8,983 |
Total Change
in Net Assets
|
$-643,555 |
$15,105 |
$824,322 |
|
|
|
|
| Total Assets |
$8,093,010 |
$8,067,177 |
$8,905,025 |
| Total Liabilities |
$612,883 |
$571,945 |
$585,471 |
| Net Assets |
$7,480,127 |
$7,495,232 |
$8,319,554 |
|