| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$7,721,076 |
$12,719,792 |
$37,442,803 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$104,482 |
$1,530,205 |
$292,488 |
| Total Revenue |
$7,825,558 |
$14,249,997 |
$37,735,291 |
| Expenses |
|
|
|
| Program |
$5,515,343 |
$12,501,746 |
$11,638,899 |
| Administrative |
$1,059,547 |
$2,220,972 |
$1,721,543 |
| Fundraising |
$1,209,474 |
$2,004,191 |
$1,537,145 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,784,364 |
$16,726,909 |
$14,897,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,194 |
$-2,476,912 |
$22,837,704 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,194 |
$-2,476,912 |
$22,837,704 |
|
|
|
|
| Total Assets |
$8,467,604 |
$6,053,657 |
$28,707,524 |
| Total Liabilities |
$948,814 |
$1,011,779 |
$827,942 |
| Net Assets |
$7,518,790 |
$5,041,878 |
$27,879,582 |
|