| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,893,929 |
$3,939,144 |
$3,939,341 |
| Noncash Donations |
$0 |
$0 |
$862,001 |
| Other Revenue |
$312,688 |
$199,700 |
$297,007 |
| Total Revenue |
$4,206,617 |
$4,138,844 |
$5,098,349 |
| Expenses |
|
|
|
| Program |
$3,530,984 |
$3,155,665 |
$3,977,289 |
| Administrative |
$648,291 |
$737,438 |
$701,572 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,179,275 |
$3,893,103 |
$4,678,861 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,342 |
$245,741 |
$419,488 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,342 |
$245,741 |
$419,488 |
|
|
|
|
| Total Assets |
$8,642,701 |
$8,907,078 |
$9,297,311 |
| Total Liabilities |
$1,515,583 |
$1,534,219 |
$1,504,964 |
| Net Assets |
$7,127,118 |
$7,372,859 |
$7,792,347 |
|