| |
08/31/19 |
08/31/20 |
08/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$33,002,602 |
$35,464,525 |
$38,794,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,622,767 |
$1,358,015 |
$3,721,253 |
| Total Revenue |
$36,625,369 |
$36,822,540 |
$42,515,500 |
| Expenses |
|
|
|
| Program |
$25,259,541 |
$24,897,357 |
$24,939,607 |
| Administrative |
$2,874,044 |
$3,049,649 |
$3,255,400 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$28,133,585 |
$27,947,006 |
$28,195,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,491,784 |
$8,875,534 |
$14,320,493 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,491,784 |
$8,875,534 |
$14,320,493 |
|
|
|
|
| Total Assets |
$60,694,442 |
$74,330,134 |
$69,795,962 |
| Total Liabilities |
$29,701,655 |
$34,461,813 |
$15,607,148 |
| Net Assets |
$30,992,787 |
$39,868,321 |
$54,188,814 |
|