| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$677,224 |
$455,804 |
$438,177 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$301,874 |
$400,708 |
$1,152,190 |
| Total Revenue |
$979,098 |
$856,512 |
$1,590,367 |
| Expenses |
|
|
|
| Program |
$652,361 |
$700,136 |
$1,213,113 |
| Administrative |
$52,787 |
$180,453 |
$138,841 |
| Fundraising |
$26,055 |
$20,980 |
$23,369 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$731,203 |
$901,569 |
$1,375,323 |
|
|
|
|
Excess (or Deficit)
for the Year |
$247,895 |
$-45,057 |
$215,044 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$247,895 |
$-45,057 |
$215,044 |
|
|
|
|
| Total Assets |
$1,446,247 |
$1,492,012 |
$1,949,432 |
| Total Liabilities |
$445,353 |
$536,175 |
$778,551 |
| Net Assets |
$1,000,894 |
$955,837 |
$1,170,881 |
|