| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$18,094,678 |
$18,657,955 |
$26,838,387 |
| Noncash Donations |
$927,654 |
$3,094,090 |
$3,113,186 |
| Other Revenue |
$42,128,759 |
$48,765,689 |
$58,574,706 |
| Total Revenue |
$61,151,091 |
$70,517,734 |
$88,526,279 |
| Expenses |
|
|
|
| Program |
$52,435,785 |
$58,378,267 |
$69,668,420 |
| Administrative |
$6,197,125 |
$6,407,027 |
$6,893,940 |
| Fundraising |
$4,617,574 |
$4,009,391 |
$4,242,067 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$63,250,484 |
$68,794,685 |
$80,804,427 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,099,393 |
$1,723,049 |
$7,721,852 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,099,393 |
$1,723,049 |
$7,721,852 |
|
|
|
|
| Total Assets |
$23,264,256 |
$28,802,075 |
$37,205,019 |
| Total Liabilities |
$8,360,963 |
$12,175,733 |
$12,856,825 |
| Net Assets |
$14,903,293 |
$16,626,342 |
$24,348,194 |
|