| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$19,982,049 |
$22,966,272 |
$29,962,633 |
| Noncash Donations |
$14,493,128 |
$14,345,894 |
$20,541,698 |
| Other Revenue |
$1,676,685 |
$4,957,329 |
$8,097,276 |
| Total Revenue |
$36,151,862 |
$42,269,495 |
$58,601,607 |
| Expenses |
|
|
|
| Program |
$29,624,167 |
$31,114,059 |
$42,895,822 |
| Administrative |
$1,432,367 |
$1,317,666 |
$1,778,538 |
| Fundraising |
$4,674,805 |
$4,950,092 |
$5,580,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$35,731,339 |
$37,381,817 |
$50,255,068 |
|
|
|
|
Excess (or Deficit)
for the Year |
$420,523 |
$4,887,678 |
$8,346,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$420,523 |
$4,887,678 |
$8,346,539 |
|
|
|
|
| Total Assets |
$41,154,579 |
$45,057,958 |
$54,575,437 |
| Total Liabilities |
$4,130,365 |
$3,146,066 |
$4,317,006 |
| Net Assets |
$37,024,214 |
$41,911,892 |
$50,258,431 |
|