| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,720,942 |
$2,745,882 |
$2,478,639 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$199,110 |
$201,782 |
$360,273 |
| Total Revenue |
$2,920,052 |
$2,947,664 |
$2,838,912 |
| Expenses |
|
|
|
| Program |
$2,715,823 |
$2,184,182 |
$1,765,747 |
| Administrative |
$495,979 |
$489,319 |
$385,870 |
| Fundraising |
$443,780 |
$409,568 |
$356,501 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,655,582 |
$3,083,069 |
$2,508,118 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-735,530 |
$-135,405 |
$330,794 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-735,530 |
$-135,405 |
$330,794 |
|
|
|
|
| Total Assets |
$2,022,340 |
$2,121,104 |
$2,479,335 |
| Total Liabilities |
$236,660 |
$470,829 |
$498,266 |
| Net Assets |
$1,785,680 |
$1,650,275 |
$1,981,069 |
|