| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$879,620 |
$746,872 |
$575,826 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,608 |
$1,221 |
$368 |
| Total Revenue |
$881,228 |
$748,093 |
$576,194 |
| Expenses |
|
|
|
| Program |
$668,396 |
$454,489 |
$478,771 |
| Administrative |
$120,479 |
$73,365 |
$78,200 |
| Fundraising |
$79,403 |
$43,719 |
$43,997 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$868,278 |
$571,573 |
$600,968 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,950 |
$176,520 |
$-24,774 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,950 |
$176,520 |
$-24,774 |
|
|
|
|
| Total Assets |
$309,666 |
$456,806 |
$435,941 |
| Total Liabilities |
$31,587 |
$2,207 |
$6,116 |
| Net Assets |
$278,079 |
$454,599 |
$429,825 |
|