|
06/30/19 |
06/30/20 |
06/30/21 |
Revenue |
|
|
|
Cash Donations |
$79,834 |
$96,107 |
$113,102 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$1,184,577 |
$1,104,470 |
$879,148 |
Total Revenue |
$1,264,411 |
$1,200,577 |
$992,250 |
Expenses |
|
|
|
Program |
$1,013,349 |
$774,402 |
$767,341 |
Administrative |
$249,647 |
$250,740 |
$173,164 |
Fundraising |
$7,802 |
$7,621 |
$12,424 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,270,798 |
$1,032,763 |
$952,929 |
|
|
|
|
Excess (or Deficit) for the Year |
$-6,387 |
$167,814 |
$39,321 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,387 |
$167,814 |
$39,321 |
|
|
|
|
Total Assets |
$96,098 |
$144,141 |
$218,201 |
Total Liabilities |
$313,369 |
$193,598 |
$228,337 |
Net Assets |
$-217,271 |
$-49,457 |
$-10,136 |
|