|
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 |
|