| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,427,059 |
$7,372,336 |
$9,371,820 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$131,315 |
$183,483 |
$39,789 |
| Total Revenue |
$6,558,374 |
$7,555,819 |
$9,411,609 |
| Expenses |
|
|
|
| Program |
$4,947,061 |
$5,220,780 |
$5,156,519 |
| Administrative |
$960,327 |
$1,290,695 |
$1,248,011 |
| Fundraising |
$583,104 |
$242,617 |
$274,682 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,490,492 |
$6,754,092 |
$6,679,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$67,882 |
$801,727 |
$2,732,397 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$67,882 |
$801,727 |
$2,732,397 |
|
|
|
|
| Total Assets |
$4,765,144 |
$5,669,116 |
$8,323,241 |
| Total Liabilities |
$393,067 |
$495,312 |
$417,040 |
| Net Assets |
$4,372,077 |
$5,173,804 |
$7,906,201 |
|