| |
N/A |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$8,980,227 |
$9,802,391 |
| Noncash Donations |
$0 |
$3,091,932 |
$3,447,660 |
| Other Revenue |
$0 |
$665,230 |
$1,851,936 |
| Total Revenue |
$0 |
$12,737,389 |
$15,101,987 |
| Expenses |
|
|
|
| Program |
$0 |
$7,976,406 |
$8,568,422 |
| Administrative |
$0 |
$852,213 |
$896,673 |
| Fundraising |
$0 |
$1,564,414 |
$1,565,894 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$10,393,033 |
$11,030,989 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$2,344,356 |
$4,070,998 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$2,344,356 |
$4,070,998 |
|
|
|
|
| Total Assets |
$0 |
$20,052,001 |
$23,282,473 |
| Total Liabilities |
$0 |
$1,705,732 |
$865,206 |
| Net Assets |
$0 |
$18,346,269 |
$22,417,267 |
|