| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$363,157 |
$638,879 |
$504,217 |
| Noncash Donations |
$0 |
$0 |
$47,000 |
| Other Revenue |
$1,128,405 |
$592,039 |
$1,211,593 |
| Total Revenue |
$1,491,562 |
$1,230,918 |
$1,762,810 |
| Expenses |
|
|
|
| Program |
$1,044,407 |
$853,439 |
$969,314 |
| Administrative |
$256,348 |
$238,142 |
$273,776 |
| Fundraising |
$18,186 |
$16,096 |
$18,367 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,318,941 |
$1,107,677 |
$1,261,457 |
|
|
|
|
Excess (or Deficit)
for the Year |
$172,621 |
$123,241 |
$501,353 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$172,621 |
$123,241 |
$501,353 |
|
|
|
|
| Total Assets |
$5,053,709 |
$5,162,839 |
$5,569,732 |
| Total Liabilities |
$241,629 |
$227,518 |
$133,058 |
| Net Assets |
$4,812,080 |
$4,935,321 |
$5,436,674 |
|