| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,508,608 |
$1,681,436 |
$2,122,998 |
| Noncash Donations |
$5,176,608 |
$5,712,808 |
$6,006,651 |
| Other Revenue |
$0 |
$25,269 |
$63,313 |
| Total Revenue |
$6,685,216 |
$7,419,513 |
$8,192,962 |
| Expenses |
|
|
|
| Program |
$6,536,715 |
$7,046,085 |
$7,450,032 |
| Administrative |
$163,961 |
$172,763 |
$172,307 |
| Fundraising |
$201,513 |
$188,434 |
$220,889 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,902,189 |
$7,407,282 |
$7,843,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-216,973 |
$12,231 |
$349,734 |
|
Other
|
$14,867 |
$0 |
$0 |
Total Change
in Net Assets
|
$-202,106 |
$12,231 |
$349,734 |
|
|
|
|
| Total Assets |
$999,809 |
$1,083,631 |
$1,389,747 |
| Total Liabilities |
$15,453 |
$87,044 |
$43,426 |
| Net Assets |
$984,356 |
$996,587 |
$1,346,321 |
|