| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$10,578,034 |
$10,651,060 |
$10,782,304 |
| Noncash Donations |
$113,300 |
$0 |
$76,200 |
| Other Revenue |
$1,618,239 |
$1,228,497 |
$2,353,031 |
| Total Revenue |
$12,309,573 |
$11,879,557 |
$13,211,535 |
| Expenses |
|
|
|
| Program |
$9,715,269 |
$9,653,906 |
$10,140,173 |
| Administrative |
$741,172 |
$884,025 |
$800,140 |
| Fundraising |
$1,070,664 |
$1,218,809 |
$1,283,327 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,527,105 |
$11,756,740 |
$12,223,640 |
|
|
|
|
Excess (or Deficit)
for the Year |
$782,468 |
$122,817 |
$987,895 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$782,468 |
$122,817 |
$987,895 |
|
|
|
|
| Total Assets |
$15,989,128 |
$16,601,720 |
$17,628,706 |
| Total Liabilities |
$2,992,845 |
$3,482,620 |
$3,521,711 |
| Net Assets |
$12,996,283 |
$13,119,100 |
$14,106,995 |
|