| |
N/A |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,213,466 |
$2,303,106 |
| Noncash Donations |
$0 |
$1,661,328 |
$1,653,180 |
| Other Revenue |
$0 |
$16,723 |
$11,283 |
| Total Revenue |
$0 |
$2,891,517 |
$3,967,569 |
| Expenses |
|
|
|
| Program |
$0 |
$2,133,907 |
$1,987,569 |
| Administrative |
$0 |
$147,735 |
$107,699 |
| Fundraising |
$0 |
$143,695 |
$118,547 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$2,425,337 |
$2,213,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$466,180 |
$1,753,754 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$466,180 |
$1,753,754 |
|
|
|
|
| Total Assets |
$0 |
$1,030,521 |
$3,172,958 |
| Total Liabilities |
$0 |
$19,899 |
$408,582 |
| Net Assets |
$0 |
$1,010,622 |
$2,764,376 |
|