| |
08/31/20 |
08/31/21 |
08/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$980,543 |
$871,655 |
$1,071,909 |
| Noncash Donations |
$0 |
$251,148 |
$0 |
| Other Revenue |
$89,781 |
$140,092 |
$100,219 |
| Total Revenue |
$1,070,324 |
$1,262,895 |
$1,172,128 |
| Expenses |
|
|
|
| Program |
$673,589 |
$812,184 |
$900,110 |
| Administrative |
$371,142 |
$274,706 |
$308,449 |
| Fundraising |
$57,119 |
$56,844 |
$78,437 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,101,850 |
$1,143,734 |
$1,286,996 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,526 |
$119,161 |
$-114,868 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,526 |
$119,161 |
$-114,868 |
|
|
|
|
| Total Assets |
$301,614 |
$348,407 |
$474,979 |
| Total Liabilities |
$294,508 |
$222,140 |
$463,580 |
| Net Assets |
$7,106 |
$126,267 |
$11,399 |
|