| |
08/31/18 |
08/31/19 |
08/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,057,906 |
$1,071,246 |
$1,196,436 |
| Noncash Donations |
$11,735 |
$20,431 |
$0 |
| Other Revenue |
$2,291 |
$4,045 |
$4,435 |
| Total Revenue |
$1,071,932 |
$1,095,722 |
$1,200,871 |
| Expenses |
|
|
|
| Program |
$564,082 |
$587,302 |
$631,514 |
| Administrative |
$171,965 |
$191,720 |
$195,372 |
| Fundraising |
$127,843 |
$239,398 |
$232,805 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$863,890 |
$1,018,420 |
$1,059,691 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,042 |
$77,302 |
$141,180 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$208,042 |
$77,302 |
$141,180 |
|
|
|
|
| Total Assets |
$1,648,120 |
$1,729,038 |
$1,869,717 |
| Total Liabilities |
$26,365 |
$29,981 |
$29,480 |
| Net Assets |
$1,621,755 |
$1,699,057 |
$1,840,237 |
|