| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,131,562 |
$1,298,913 |
$1,022,568 |
| Noncash Donations |
$21,978,989 |
$20,551,770 |
$18,669,323 |
| Other Revenue |
$56,254 |
$124,388 |
$1,667 |
| Total Revenue |
$23,166,805 |
$21,975,071 |
$19,693,558 |
| Expenses |
|
|
|
| Program |
$22,917,943 |
$21,408,239 |
$19,501,700 |
| Administrative |
$86,913 |
$85,652 |
$89,728 |
| Fundraising |
$116,256 |
$125,328 |
$164,002 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,121,112 |
$21,619,219 |
$19,755,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,693 |
$355,852 |
$-61,872 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,693 |
$355,852 |
$-61,872 |
|
|
|
|
| Total Assets |
$418,205 |
$780,372 |
$762,175 |
| Total Liabilities |
$17,800 |
$24,115 |
$67,790 |
| Net Assets |
$400,405 |
$756,257 |
$694,385 |
|