|
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 |
|