| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$601,845 |
$621,696 |
$665,285 |
| Noncash Donations |
$18,250 |
$33,456 |
$20,651 |
| Other Revenue |
$13,568 |
$5,390 |
$56,524 |
| Total Revenue |
$633,663 |
$660,542 |
$742,460 |
| Expenses |
|
|
|
| Program |
$273,855 |
$284,852 |
$278,606 |
| Administrative |
$324,565 |
$342,444 |
$305,710 |
| Fundraising |
$26,401 |
$13,376 |
$19,881 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$624,821 |
$640,672 |
$604,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,842 |
$19,870 |
$138,263 |
|
Other
|
$0 |
$0 |
$1,267 |
Total Change
in Net Assets
|
$8,842 |
$19,870 |
$139,530 |
|
|
|
|
| Total Assets |
$343,721 |
$438,580 |
$631,091 |
| Total Liabilities |
$17,200 |
$92,189 |
$145,170 |
| Net Assets |
$326,521 |
$346,391 |
$485,921 |
|