| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,996,374 |
$2,116,691 |
$2,685,477 |
| Noncash Donations |
$1,233 |
$774 |
$0 |
| Other Revenue |
$28,565 |
$92,555 |
$11,552 |
| Total Revenue |
$2,026,172 |
$2,210,020 |
$2,697,029 |
| Expenses |
|
|
|
| Program |
$1,347,060 |
$1,980,004 |
$1,699,671 |
| Administrative |
$118,727 |
$124,888 |
$124,923 |
| Fundraising |
$212,159 |
$221,715 |
$268,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,677,946 |
$2,326,607 |
$2,092,671 |
|
|
|
|
Excess (or Deficit)
for the Year |
$348,226 |
$-116,587 |
$604,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$348,226 |
$-116,587 |
$604,358 |
|
|
|
|
| Total Assets |
$1,318,651 |
$1,210,572 |
$1,809,957 |
| Total Liabilities |
$28,995 |
$37,503 |
$32,530 |
| Net Assets |
$1,289,656 |
$1,173,069 |
$1,777,427 |
|