| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,857,441 |
$2,086,573 |
$4,146,671 |
| Noncash Donations |
$0 |
$72,871 |
$408,140 |
| Other Revenue |
$299,195 |
$162,897 |
$4,224,214 |
| Total Revenue |
$2,156,636 |
$2,322,341 |
$8,779,025 |
| Expenses |
|
|
|
| Program |
$1,469,994 |
$1,322,526 |
$1,822,037 |
| Administrative |
$284,067 |
$346,249 |
$373,695 |
| Fundraising |
$231,089 |
$305,282 |
$288,664 |
| Other |
$0 |
$9,820 |
$0 |
| Total Expenses |
$1,985,150 |
$1,983,877 |
$2,484,396 |
|
|
|
|
Excess (or Deficit)
for the Year |
$171,486 |
$338,464 |
$6,294,629 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$171,486 |
$338,464 |
$6,294,629 |
|
|
|
|
| Total Assets |
$3,150,976 |
$3,516,355 |
$6,405,188 |
| Total Liabilities |
$58,225 |
$70,950 |
$110,559 |
| Net Assets |
$3,092,751 |
$3,445,405 |
$6,294,629 |
|