| |
03/31/19 |
03/31/20 |
03/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,533,828 |
$3,539,688 |
$4,687,619 |
| Noncash Donations |
$69,641 |
$501,559 |
$55,549 |
| Other Revenue |
$684,821 |
$673,528 |
$1,295,094 |
| Total Revenue |
$4,288,290 |
$4,714,775 |
$6,038,262 |
| Expenses |
|
|
|
| Program |
$3,681,705 |
$3,931,369 |
$3,307,254 |
| Administrative |
$515,876 |
$475,175 |
$357,095 |
| Fundraising |
$267,191 |
$285,910 |
$217,022 |
| Other |
$25,393 |
$32,373 |
$83,647 |
| Total Expenses |
$4,490,165 |
$4,724,827 |
$3,965,018 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-201,875 |
$-10,052 |
$2,073,244 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-201,875 |
$-10,052 |
$2,073,244 |
|
|
|
|
| Total Assets |
$4,823,058 |
$4,880,223 |
$6,906,145 |
| Total Liabilities |
$705,943 |
$351,480 |
$725,838 |
| Net Assets |
$4,117,115 |
$4,528,743 |
$6,180,307 |
|