| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$18,216,364 |
$20,353,542 |
$26,820,828 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,266,232 |
$977,224 |
$4,226,053 |
| Total Revenue |
$21,482,596 |
$21,330,766 |
$31,046,881 |
| Expenses |
|
|
|
| Program |
$16,776,228 |
$16,500,226 |
$16,496,861 |
| Administrative |
$1,416,525 |
$1,428,455 |
$1,307,386 |
| Fundraising |
$1,399,252 |
$1,350,838 |
$1,281,365 |
| Other |
$0 |
$0 |
$6,691 |
| Total Expenses |
$19,592,005 |
$19,279,519 |
$19,092,303 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,890,591 |
$2,051,247 |
$11,954,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,890,591 |
$2,051,247 |
$11,954,578 |
|
|
|
|
| Total Assets |
$38,693,187 |
$42,084,359 |
$53,666,287 |
| Total Liabilities |
$7,017,860 |
$8,357,785 |
$7,985,135 |
| Net Assets |
$31,675,327 |
$33,726,574 |
$45,681,152 |
|