| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$717,045 |
$637,079 |
$638,153 |
| Noncash Donations |
$35,205 |
$35,055 |
$35,055 |
| Other Revenue |
$509,984 |
$618,163 |
$526,402 |
| Total Revenue |
$1,262,234 |
$1,290,297 |
$1,199,610 |
| Expenses |
|
|
|
| Program |
$912,273 |
$927,590 |
$1,023,810 |
| Administrative |
$100,126 |
$95,172 |
$89,633 |
| Fundraising |
$152,306 |
$128,781 |
$126,253 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,164,705 |
$1,151,543 |
$1,239,696 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,529 |
$138,754 |
$-40,086 |
|
Other
|
$1,847 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,376 |
$138,754 |
$-40,086 |
|
|
|
|
| Total Assets |
$413,561 |
$565,007 |
$554,948 |
| Total Liabilities |
$58,719 |
$71,411 |
$101,438 |
| Net Assets |
$354,842 |
$493,596 |
$453,510 |
|