| |
04/30/19 |
04/30/20 |
04/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$537,137 |
$450,800 |
$465,492 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$537,137 |
$450,800 |
$465,492 |
| Expenses |
|
|
|
| Program |
$437,264 |
$380,636 |
$440,998 |
| Administrative |
$26,079 |
$15,926 |
$24,244 |
| Fundraising |
$8,147 |
$5,382 |
$8,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$471,490 |
$401,944 |
$474,024 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,647 |
$48,856 |
$-8,532 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,647 |
$48,856 |
$-8,532 |
|
|
|
|
| Total Assets |
$189,077 |
$262,533 |
$229,401 |
| Total Liabilities |
$0 |
$24,600 |
$0 |
| Net Assets |
$189,077 |
$237,933 |
$229,401 |
|