| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,286,849 |
$4,130,768 |
$5,526,788 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$277,918 |
$-196,720 |
$1,720,750 |
| Total Revenue |
$3,564,767 |
$3,934,048 |
$7,247,538 |
| Expenses |
|
|
|
| Program |
$3,332,646 |
$3,392,358 |
$3,718,946 |
| Administrative |
$471,716 |
$449,888 |
$408,098 |
| Fundraising |
$922,154 |
$579,782 |
$471,274 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,726,516 |
$4,422,028 |
$4,598,318 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,161,749 |
$-487,980 |
$2,649,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,161,749 |
$-487,980 |
$2,649,220 |
|
|
|
|
| Total Assets |
$4,924,975 |
$4,995,727 |
$7,687,131 |
| Total Liabilities |
$238,889 |
$797,621 |
$839,805 |
| Net Assets |
$4,686,086 |
$4,198,106 |
$6,847,326 |
|