| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$29,293,774 |
$30,700,238 |
$33,998,475 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,426,375 |
$6,742,527 |
$10,483,688 |
| Total Revenue |
$31,720,149 |
$37,442,765 |
$44,482,163 |
| Expenses |
|
|
|
| Program |
$35,915,528 |
$34,940,738 |
$37,901,497 |
| Administrative |
$2,630,233 |
$2,659,158 |
$2,818,089 |
| Fundraising |
$91,517 |
$65,209 |
$2,633 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$38,637,278 |
$37,665,105 |
$40,722,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,917,129 |
$-222,340 |
$3,759,944 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,917,129 |
$-222,340 |
$3,759,944 |
|
|
|
|
| Total Assets |
$107,026,283 |
$109,935,144 |
$111,134,080 |
| Total Liabilities |
$5,987,802 |
$9,119,003 |
$6,557,995 |
| Net Assets |
$101,038,481 |
$100,816,141 |
$104,576,085 |
|