| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,008,694 |
$1,322,164 |
$1,095,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,269 |
$61,438 |
$73,929 |
| Total Revenue |
$1,009,963 |
$1,383,602 |
$1,169,737 |
| Expenses |
|
|
|
| Program |
$825,416 |
$697,105 |
$660,175 |
| Administrative |
$101,852 |
$141,139 |
$146,263 |
| Fundraising |
$44,203 |
$80,714 |
$49,282 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$971,471 |
$918,958 |
$855,720 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,492 |
$464,644 |
$314,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,492 |
$464,644 |
$314,017 |
|
|
|
|
| Total Assets |
$381,691 |
$845,874 |
$1,164,616 |
| Total Liabilities |
$1,209 |
$748 |
$5,473 |
| Net Assets |
$380,482 |
$845,126 |
$1,159,143 |
|