| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$406,408 |
$358,435 |
$323,391 |
| Noncash Donations |
$0 |
$0 |
$102,000 |
| Other Revenue |
$37,717 |
$6,136 |
$64,627 |
| Total Revenue |
$444,125 |
$364,571 |
$490,018 |
| Expenses |
|
|
|
| Program |
$326,076 |
$323,050 |
$388,433 |
| Administrative |
$38,247 |
$33,419 |
$37,985 |
| Fundraising |
$12,375 |
$11,196 |
$37,250 |
| Other |
$0 |
$1,614 |
$0 |
| Total Expenses |
$376,698 |
$369,279 |
$463,668 |
|
|
|
|
Excess (or Deficit)
for the Year |
$67,427 |
$-4,708 |
$26,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$67,427 |
$-4,708 |
$26,350 |
|
|
|
|
| Total Assets |
$166,318 |
$158,720 |
$201,919 |
| Total Liabilities |
$2,858 |
$0 |
$16,849 |
| Net Assets |
$163,460 |
$158,720 |
$185,070 |
|