| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,131,901 |
$2,246,284 |
$2,553,812 |
| Noncash Donations |
$239,547 |
$401,673 |
$0 |
| Other Revenue |
$250,619 |
$-65,078 |
$1,493,608 |
| Total Revenue |
$1,622,067 |
$2,582,879 |
$4,047,420 |
| Expenses |
|
|
|
| Program |
$1,823,714 |
$2,250,582 |
$2,047,706 |
| Administrative |
$165,046 |
$165,327 |
$177,653 |
| Fundraising |
$149,520 |
$149,272 |
$149,604 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,138,280 |
$2,565,181 |
$2,374,963 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-516,213 |
$17,698 |
$1,672,457 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-516,213 |
$17,698 |
$1,672,457 |
|
|
|
|
| Total Assets |
$4,472,288 |
$4,464,398 |
$6,137,213 |
| Total Liabilities |
$400,600 |
$375,012 |
$375,370 |
| Net Assets |
$4,071,688 |
$4,089,386 |
$5,761,843 |
|