| |
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 |
|