| |
07/31/19 |
07/31/20 |
07/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,989,237 |
$3,728,865 |
$4,234,696 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,232,153 |
$2,330,851 |
$2,425,182 |
| Total Revenue |
$6,221,390 |
$6,059,716 |
$6,659,878 |
| Expenses |
|
|
|
| Program |
$4,387,784 |
$3,851,025 |
$4,052,854 |
| Administrative |
$1,743,933 |
$2,003,915 |
$2,190,934 |
| Fundraising |
$0 |
$0 |
$23,574 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,131,717 |
$5,854,940 |
$6,267,362 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,673 |
$204,776 |
$392,516 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,673 |
$204,776 |
$392,516 |
|
|
|
|
| Total Assets |
$5,545,230 |
$6,366,414 |
$6,222,086 |
| Total Liabilities |
$258,495 |
$874,902 |
$338,058 |
| Net Assets |
$5,286,735 |
$5,491,512 |
$5,884,028 |
|