| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$99,529 |
$171,207 |
$184,581 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$57 |
$54 |
$70 |
| Total Revenue |
$99,586 |
$171,261 |
$184,651 |
| Expenses |
|
|
|
| Program |
$79,933 |
$77,927 |
$105,734 |
| Administrative |
$33,021 |
$34,078 |
$42,275 |
| Fundraising |
$8,618 |
$15,480 |
$14,022 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$121,572 |
$127,485 |
$162,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-21,986 |
$43,776 |
$22,620 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-21,986 |
$43,776 |
$22,620 |
|
|
|
|
| Total Assets |
$40,644 |
$82,667 |
$104,305 |
| Total Liabilities |
$2,850 |
$1,096 |
$114 |
| Net Assets |
$37,794 |
$81,571 |
$104,191 |
|