| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$20,226,612 |
$21,729,335 |
$24,663,008 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$239,555 |
$1,404,755 |
$3,618,833 |
| Total Revenue |
$20,466,167 |
$23,134,090 |
$28,281,841 |
| Expenses |
|
|
|
| Program |
$18,245,090 |
$17,639,943 |
$16,594,767 |
| Administrative |
$2,235,640 |
$2,505,033 |
$2,698,170 |
| Fundraising |
$4,319,346 |
$4,023,724 |
$4,704,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,800,076 |
$24,168,700 |
$23,997,578 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,333,909 |
$-1,034,610 |
$4,284,263 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,333,909 |
$-1,034,610 |
$4,284,263 |
|
|
|
|
| Total Assets |
$32,922,928 |
$32,912,350 |
$35,649,778 |
| Total Liabilities |
$5,256,290 |
$6,280,322 |
$4,733,487 |
| Net Assets |
$27,666,638 |
$26,632,028 |
$30,916,291 |
|