| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,213,905 |
$1,028,734 |
$1,139,253 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$187,034 |
$221,969 |
$273,528 |
| Total Revenue |
$1,400,939 |
$1,250,703 |
$1,412,781 |
| Expenses |
|
|
|
| Program |
$1,261,241 |
$1,093,110 |
$1,067,219 |
| Administrative |
$62,351 |
$63,316 |
$61,536 |
| Fundraising |
$143,060 |
$138,681 |
$161,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,466,652 |
$1,295,107 |
$1,289,849 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,713 |
$-44,404 |
$122,932 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,713 |
$-44,404 |
$122,932 |
|
|
|
|
| Total Assets |
$487,630 |
$428,782 |
$712,865 |
| Total Liabilities |
$64,328 |
$49,884 |
$211,035 |
| Net Assets |
$423,302 |
$378,898 |
$501,830 |
|