| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,462,457 |
$12,211,403 |
$10,929,891 |
| Noncash Donations |
$1,544,755 |
$8,214,367 |
$16,516,993 |
| Other Revenue |
$9,220,935 |
$8,504,981 |
$9,780,655 |
| Total Revenue |
$17,228,147 |
$28,930,751 |
$37,227,539 |
| Expenses |
|
|
|
| Program |
$13,550,259 |
$20,450,806 |
$28,064,837 |
| Administrative |
$1,490,575 |
$1,649,497 |
$1,814,019 |
| Fundraising |
$1,739,892 |
$1,994,643 |
$2,008,312 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,780,726 |
$24,094,946 |
$31,887,168 |
|
|
|
|
Excess (or Deficit)
for the Year |
$447,421 |
$4,835,805 |
$5,340,371 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$447,421 |
$4,835,805 |
$5,340,371 |
|
|
|
|
| Total Assets |
$33,866,272 |
$41,020,509 |
$47,438,150 |
| Total Liabilities |
$2,992,274 |
$5,310,706 |
$6,387,976 |
| Net Assets |
$30,873,998 |
$35,709,803 |
$41,050,174 |
|