| |
09/30/18 |
09/30/19 |
09/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$3,563,004 |
$3,893,929 |
$3,939,144 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$387,793 |
$312,688 |
$199,700 |
| Total Revenue |
$3,950,797 |
$4,206,617 |
$4,138,844 |
| Expenses |
|
|
|
| Program |
$3,179,358 |
$3,530,984 |
$3,155,665 |
| Administrative |
$719,284 |
$648,291 |
$737,438 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,898,642 |
$4,179,275 |
$3,893,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,155 |
$27,342 |
$245,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,155 |
$27,342 |
$245,741 |
|
|
|
|
| Total Assets |
$8,803,480 |
$8,642,701 |
$8,907,078 |
| Total Liabilities |
$1,703,704 |
$1,515,583 |
$1,534,219 |
| Net Assets |
$7,099,776 |
$7,127,118 |
$7,372,859 |
|