| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,473,243 |
$3,103,446 |
$3,621,714 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,116,985 |
$-511 |
$0 |
| Total Revenue |
$2,590,228 |
$3,102,935 |
$3,621,714 |
| Expenses |
|
|
|
| Program |
$1,123,905 |
$2,194,694 |
$2,710,449 |
| Administrative |
$158,952 |
$303,207 |
$242,255 |
| Fundraising |
$311,883 |
$650,389 |
$441,542 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,594,740 |
$3,148,290 |
$3,394,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$995,488 |
$-45,355 |
$227,468 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$995,488 |
$-45,355 |
$227,468 |
|
|
|
|
| Total Assets |
$1,104,272 |
$1,011,790 |
$1,290,079 |
| Total Liabilities |
$108,784 |
$61,657 |
$112,478 |
| Net Assets |
$995,488 |
$950,133 |
$1,177,601 |
|