| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$901,289 |
$745,019 |
$1,172,648 |
| Noncash Donations |
$100,727 |
$12,364 |
$39,728 |
| Other Revenue |
$65,799 |
$143,019 |
$151,737 |
| Total Revenue |
$1,067,815 |
$900,402 |
$1,364,113 |
| Expenses |
|
|
|
| Program |
$966,805 |
$681,165 |
$884,050 |
| Administrative |
$151,144 |
$137,539 |
$131,680 |
| Fundraising |
$112,378 |
$81,190 |
$101,940 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,230,327 |
$899,894 |
$1,117,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-162,512 |
$508 |
$246,443 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-162,512 |
$508 |
$246,443 |
|
|
|
|
| Total Assets |
$926,402 |
$911,663 |
$1,153,008 |
| Total Liabilities |
$25,111 |
$9,864 |
$4,766 |
| Net Assets |
$901,291 |
$901,799 |
$1,148,242 |
|