| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$9,666,802 |
$11,031,919 |
$9,666,549 |
| Noncash Donations |
$16,704 |
$22,397 |
$30,996 |
| Other Revenue |
$2,256,450 |
$1,579,298 |
$1,091,184 |
| Total Revenue |
$11,939,956 |
$12,633,614 |
$10,788,729 |
| Expenses |
|
|
|
| Program |
$10,107,244 |
$11,054,988 |
$9,232,991 |
| Administrative |
$1,129,916 |
$1,226,420 |
$1,301,086 |
| Fundraising |
$225,065 |
$296,998 |
$141,637 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,462,225 |
$12,578,406 |
$10,675,714 |
|
|
|
|
Excess (or Deficit)
for the Year |
$477,731 |
$55,208 |
$113,015 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$477,731 |
$55,208 |
$113,015 |
|
|
|
|
| Total Assets |
$4,385,945 |
$4,351,810 |
$4,560,976 |
| Total Liabilities |
$619,236 |
$529,893 |
$626,044 |
| Net Assets |
$3,766,709 |
$3,821,917 |
$3,934,932 |
|