| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,406,336 |
$3,623,586 |
$3,344,806 |
| Noncash Donations |
$2,338 |
$5,504 |
$4,100 |
| Other Revenue |
$73,471 |
$1,411 |
$187,149 |
| Total Revenue |
$2,482,145 |
$3,630,501 |
$3,536,055 |
| Expenses |
|
|
|
| Program |
$2,458,280 |
$1,975,743 |
$1,971,508 |
| Administrative |
$153,581 |
$195,419 |
$223,781 |
| Fundraising |
$391,837 |
$519,699 |
$572,610 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,003,698 |
$2,690,861 |
$2,767,899 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-521,553 |
$939,640 |
$768,156 |
|
Other
|
$719 |
$0 |
$0 |
Total Change
in Net Assets
|
$-520,834 |
$939,640 |
$768,156 |
|
|
|
|
| Total Assets |
$1,780,950 |
$2,892,397 |
$3,821,585 |
| Total Liabilities |
$290,385 |
$462,192 |
$601,498 |
| Net Assets |
$1,490,565 |
$2,430,205 |
$3,220,087 |
|