| |
08/31/19 |
08/31/20 |
08/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$13,957,614 |
$16,282,461 |
$25,837,158 |
| Noncash Donations |
$13,126,326 |
$12,502,113 |
$14,839,392 |
| Other Revenue |
$16,732,511 |
$1,438,177 |
$2,664,366 |
| Total Revenue |
$43,816,451 |
$30,222,751 |
$43,340,916 |
| Expenses |
|
|
|
| Program |
$21,828,441 |
$20,763,039 |
$22,328,226 |
| Administrative |
$2,366,880 |
$2,549,547 |
$2,627,186 |
| Fundraising |
$3,194,881 |
$3,435,279 |
$3,547,656 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,390,202 |
$26,747,865 |
$28,503,068 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,426,249 |
$3,474,886 |
$14,837,848 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,426,249 |
$3,474,886 |
$14,837,848 |
|
|
|
|
| Total Assets |
$36,435,120 |
$41,622,315 |
$57,357,554 |
| Total Liabilities |
$1,918,294 |
$3,630,603 |
$4,527,994 |
| Net Assets |
$34,516,826 |
$37,991,712 |
$52,829,560 |
|