| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$961,996 |
$855,930 |
$902,842 |
| Noncash Donations |
$0 |
$147,470 |
$17,500 |
| Other Revenue |
$-4,647 |
$101,128 |
$153,423 |
| Total Revenue |
$957,349 |
$1,104,528 |
$1,073,765 |
| Expenses |
|
|
|
| Program |
$484,413 |
$451,665 |
$751,609 |
| Administrative |
$447,839 |
$396,194 |
$161,186 |
| Fundraising |
$175,151 |
$100,693 |
$46,520 |
| Other |
$0 |
$0 |
$15,417 |
| Total Expenses |
$1,107,403 |
$948,552 |
$974,732 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-150,054 |
$155,976 |
$99,033 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-150,054 |
$155,976 |
$99,033 |
|
|
|
|
| Total Assets |
$1,227,695 |
$1,497,782 |
$1,503,726 |
| Total Liabilities |
$57,740 |
$171,851 |
$78,762 |
| Net Assets |
$1,169,955 |
$1,325,931 |
$1,424,964 |
|