|
12/31/19 |
06/30/20 |
06/30/21 |
Revenue |
|
|
|
Cash Donations |
$428,788 |
$211,468 |
$646,821 |
Noncash Donations |
$0 |
$0 |
$5,668 |
Other Revenue |
$7,679 |
$0 |
$10,170 |
Total Revenue |
$436,467 |
$211,468 |
$662,659 |
Expenses |
|
|
|
Program |
$301,078 |
$224,247 |
$348,100 |
Administrative |
$33,877 |
$32,580 |
$18,895 |
Fundraising |
$65,675 |
$42,566 |
$93,995 |
Other |
$0 |
$1,885 |
$0 |
Total Expenses |
$400,630 |
$301,278 |
$460,990 |
|
|
|
|
Excess (or Deficit) for the Year |
$35,837 |
$-89,810 |
$201,669 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,837 |
$-89,810 |
$201,669 |
|
|
|
|
Total Assets |
$236,925 |
$147,406 |
$348,771 |
Total Liabilities |
$1,785 |
$2,076 |
$1,772 |
Net Assets |
$235,140 |
$145,330 |
$346,999 |
|