| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,482,727 |
$2,882,715 |
$3,248,915 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$84 |
$262,129 |
$354,507 |
| Total Revenue |
$3,482,811 |
$3,144,844 |
$3,603,422 |
| Expenses |
|
|
|
| Program |
$3,074,050 |
$2,754,808 |
$2,417,969 |
| Administrative |
$230,748 |
$285,164 |
$406,046 |
| Fundraising |
$235,802 |
$170,154 |
$217,103 |
| Other |
$0 |
$0 |
$10,000 |
| Total Expenses |
$3,540,600 |
$3,210,126 |
$3,051,118 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-57,789 |
$-65,282 |
$552,304 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-57,789 |
$-65,282 |
$552,304 |
|
|
|
|
| Total Assets |
$1,219,183 |
$1,215,723 |
$1,725,867 |
| Total Liabilities |
$57,374 |
$119,196 |
$77,036 |
| Net Assets |
$1,161,809 |
$1,096,527 |
$1,648,831 |
|