| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,588 |
$10,875 |
$18,836 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,104,550 |
$28,780,388 |
$32,909,971 |
| Total Revenue |
$27,108,138 |
$28,791,263 |
$32,928,807 |
| Expenses |
|
|
|
| Program |
$20,446,472 |
$25,525,680 |
$28,986,112 |
| Administrative |
$1,950,716 |
$1,941,151 |
$1,939,609 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,397,188 |
$27,466,831 |
$30,925,721 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,710,950 |
$1,324,432 |
$2,003,086 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,710,950 |
$1,324,432 |
$2,003,086 |
|
|
|
|
| Total Assets |
$37,249,105 |
$38,931,638 |
$42,182,763 |
| Total Liabilities |
$2,627,321 |
$2,985,422 |
$4,233,461 |
| Net Assets |
$34,621,784 |
$35,946,216 |
$37,949,302 |
|