| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,411,359 |
$1,641,452 |
$1,443,015 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$147,549 |
$976,662 |
$384,828 |
| Total Revenue |
$1,558,908 |
$2,618,114 |
$1,827,843 |
| Expenses |
|
|
|
| Program |
$1,489,715 |
$2,021,602 |
$1,639,067 |
| Administrative |
$132,905 |
$174,408 |
$212,075 |
| Fundraising |
$63,481 |
$53,587 |
$30,426 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,686,101 |
$2,249,597 |
$1,881,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-127,193 |
$368,517 |
$-53,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-127,193 |
$368,517 |
$-53,725 |
|
|
|
|
| Total Assets |
$3,212,406 |
$3,485,907 |
$3,423,669 |
| Total Liabilities |
$157,488 |
$62,473 |
$137,425 |
| Net Assets |
$3,054,918 |
$3,423,434 |
$3,286,244 |
|