| |
N/A |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,507,040 |
$1,618,784 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$301,125 |
$126,248 |
| Total Revenue |
$0 |
$1,808,165 |
$1,745,032 |
| Expenses |
|
|
|
| Program |
$0 |
$1,379,764 |
$1,308,781 |
| Administrative |
$0 |
$124,734 |
$131,265 |
| Fundraising |
$0 |
$527,737 |
$522,376 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$2,032,235 |
$1,962,422 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-224,070 |
$-217,390 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-224,070 |
$-217,390 |
|
|
|
|
| Total Assets |
$0 |
$6,264,600 |
$5,724,236 |
| Total Liabilities |
$0 |
$473,672 |
$150,698 |
| Net Assets |
$0 |
$5,790,928 |
$5,573,538 |
|