| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$11,031,919 |
$9,666,549 |
$12,536,364 |
| Noncash Donations |
$22,397 |
$30,996 |
$16,917 |
| Other Revenue |
$1,579,298 |
$1,091,184 |
$885,913 |
| Total Revenue |
$12,633,614 |
$10,788,729 |
$13,439,194 |
| Expenses |
|
|
|
| Program |
$11,054,988 |
$9,232,991 |
$10,292,636 |
| Administrative |
$1,226,420 |
$1,301,086 |
$1,289,981 |
| Fundraising |
$296,998 |
$141,637 |
$209,442 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,578,406 |
$10,675,714 |
$11,792,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,208 |
$113,015 |
$1,647,135 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$55,208 |
$113,015 |
$1,647,135 |
|
|
|
|
| Total Assets |
$4,351,810 |
$4,560,976 |
$6,255,566 |
| Total Liabilities |
$529,893 |
$626,044 |
$673,499 |
| Net Assets |
$3,821,917 |
$3,934,932 |
$5,582,067 |
|