| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$5,029,060 |
$5,896,672 |
$5,729,760 |
| Noncash Donations |
$138,068 |
$1,180,846 |
$216,765 |
| Other Revenue |
$2,556,337 |
$2,918,921 |
$2,887,542 |
| Total Revenue |
$7,723,465 |
$9,996,439 |
$8,834,067 |
| Expenses |
|
|
|
| Program |
$5,221,168 |
$6,167,067 |
$6,399,938 |
| Administrative |
$733,735 |
$955,534 |
$957,897 |
| Fundraising |
$1,460,798 |
$1,304,431 |
$1,306,951 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,415,701 |
$8,427,032 |
$8,664,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$307,764 |
$1,569,407 |
$169,281 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$307,764 |
$1,569,407 |
$169,281 |
|
|
|
|
| Total Assets |
$9,038,801 |
$10,769,717 |
$11,001,912 |
| Total Liabilities |
$2,644,099 |
$2,805,608 |
$2,868,522 |
| Net Assets |
$6,394,702 |
$7,964,109 |
$8,133,390 |
|