| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,477,366 |
$3,999,665 |
$5,021,856 |
| Noncash Donations |
$1,311,897 |
$905,145 |
$2,544,781 |
| Other Revenue |
$83,061 |
$69,350 |
$237,421 |
| Total Revenue |
$4,872,324 |
$4,974,160 |
$7,804,058 |
| Expenses |
|
|
|
| Program |
$3,648,617 |
$3,323,520 |
$6,423,682 |
| Administrative |
$475,107 |
$526,827 |
$560,754 |
| Fundraising |
$315,163 |
$354,770 |
$427,102 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,438,887 |
$4,205,117 |
$7,411,538 |
|
|
|
|
Excess (or Deficit)
for the Year |
$433,437 |
$769,043 |
$392,520 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$433,437 |
$769,043 |
$392,520 |
|
|
|
|
| Total Assets |
$2,932,747 |
$3,802,340 |
$4,079,309 |
| Total Liabilities |
$116,953 |
$217,503 |
$101,952 |
| Net Assets |
$2,815,794 |
$3,584,837 |
$3,977,357 |
|