| |
07/31/19 |
07/31/20 |
07/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,527,943 |
$1,497,567 |
$1,521,859 |
| Noncash Donations |
$1,579,647 |
$1,689,217 |
$1,894,280 |
| Other Revenue |
$243,492 |
$-32,098 |
$18,335 |
| Total Revenue |
$3,351,082 |
$3,154,686 |
$3,434,474 |
| Expenses |
|
|
|
| Program |
$2,911,676 |
$2,630,493 |
$1,995,418 |
| Administrative |
$423,997 |
$391,715 |
$1,438,449 |
| Fundraising |
$84,492 |
$107,225 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,420,165 |
$3,129,433 |
$3,433,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-69,083 |
$25,253 |
$607 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-69,083 |
$25,253 |
$607 |
|
|
|
|
| Total Assets |
$1,556,657 |
$1,574,660 |
$1,647,375 |
| Total Liabilities |
$33,156 |
$25,906 |
$98,014 |
| Net Assets |
$1,523,501 |
$1,548,754 |
$1,549,361 |
|