| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$5,546,886 |
$4,475,113 |
$7,391,481 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,854 |
$380,645 |
$57,347 |
| Total Revenue |
$5,567,740 |
$4,855,758 |
$7,448,828 |
| Expenses |
|
|
|
| Program |
$3,825,944 |
$4,218,460 |
$5,079,616 |
| Administrative |
$331,933 |
$467,013 |
$542,282 |
| Fundraising |
$551,162 |
$645,162 |
$929,283 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,709,039 |
$5,330,635 |
$6,551,181 |
|
|
|
|
Excess (or Deficit)
for the Year |
$858,701 |
$-474,877 |
$897,647 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$858,701 |
$-474,877 |
$897,647 |
|
|
|
|
| Total Assets |
$5,246,862 |
$4,799,547 |
$5,749,566 |
| Total Liabilities |
$120,504 |
$148,013 |
$200,385 |
| Net Assets |
$5,126,358 |
$4,651,534 |
$5,549,181 |
|