| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$960,388 |
$949,150 |
$1,172,107 |
| Noncash Donations |
$10,850 |
$0 |
$0 |
| Other Revenue |
$234,649 |
$141,044 |
$311,121 |
| Total Revenue |
$1,205,887 |
$1,090,194 |
$1,483,228 |
| Expenses |
|
|
|
| Program |
$762,968 |
$746,384 |
$715,896 |
| Administrative |
$225,555 |
$193,044 |
$216,342 |
| Fundraising |
$172,501 |
$91,722 |
$95,472 |
| Other |
$7,131 |
$24,894 |
$0 |
| Total Expenses |
$1,168,155 |
$1,056,044 |
$1,027,710 |
|
|
|
|
Excess (or Deficit)
for the Year |
$37,732 |
$34,150 |
$455,518 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$37,732 |
$34,150 |
$455,518 |
|
|
|
|
| Total Assets |
$2,307,884 |
$2,322,818 |
$2,563,541 |
| Total Liabilities |
$287,866 |
$268,650 |
$53,855 |
| Net Assets |
$2,020,018 |
$2,054,168 |
$2,509,686 |
|