| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$161,284 |
$192,962 |
$65,489 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$178,343 |
| Total Revenue |
$161,284 |
$192,962 |
$243,832 |
| Expenses |
|
|
|
| Program |
$132,782 |
$117,975 |
$231,689 |
| Administrative |
$26,703 |
$17,224 |
$15,574 |
| Fundraising |
$8,219 |
$7,793 |
$7,658 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$167,704 |
$142,992 |
$254,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,420 |
$49,970 |
$-11,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,420 |
$49,970 |
$-11,089 |
|
|
|
|
| Total Assets |
$59,595 |
$99,288 |
$88,599 |
| Total Liabilities |
$10,277 |
$0 |
$400 |
| Net Assets |
$49,318 |
$99,288 |
$88,199 |
|