| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$406,671 |
$417,294 |
$557,165 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$76,448 |
$69,212 |
$61,376 |
| Total Revenue |
$483,119 |
$486,506 |
$618,541 |
| Expenses |
|
|
|
| Program |
$397,765 |
$373,922 |
$169,753 |
| Administrative |
$29,189 |
$14,349 |
$258,195 |
| Fundraising |
$8,524 |
$58,853 |
$95,188 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$435,478 |
$447,124 |
$523,136 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,641 |
$39,382 |
$95,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,641 |
$39,382 |
$95,405 |
|
|
|
|
| Total Assets |
$147,387 |
$177,598 |
$369,055 |
| Total Liabilities |
$16,453 |
$9,050 |
$105,103 |
| Net Assets |
$130,934 |
$168,548 |
$263,952 |
|