| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,226,285 |
$1,082,487 |
$1,313,211 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,852,891 |
$4,254,972 |
$3,593,679 |
| Total Revenue |
$5,079,176 |
$5,337,459 |
$4,906,890 |
| Expenses |
|
|
|
| Program |
$4,584,481 |
$4,698,596 |
$4,268,606 |
| Administrative |
$595,445 |
$624,402 |
$695,497 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,179,926 |
$5,322,998 |
$4,964,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-100,750 |
$14,461 |
$-57,213 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-100,750 |
$14,461 |
$-57,213 |
|
|
|
|
| Total Assets |
$3,609,487 |
$4,247,690 |
$4,121,645 |
| Total Liabilities |
$473,319 |
$1,097,061 |
$1,028,229 |
| Net Assets |
$3,136,168 |
$3,150,629 |
$3,093,416 |
|