| |
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 |
|