|
N/A |
06/30/20 |
06/30/21 |
Revenue |
|
|
|
Cash Donations |
$0 |
$6,273,464 |
$8,368,493 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$25,729,065 |
$34,760,068 |
Total Revenue |
$0 |
$32,002,529 |
$43,128,561 |
Expenses |
|
|
|
Program |
$0 |
$24,399,910 |
$23,571,432 |
Administrative |
$0 |
$3,371,210 |
$4,103,648 |
Fundraising |
$0 |
$1,877,217 |
$2,081,830 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$0 |
$29,648,337 |
$29,756,910 |
|
|
|
|
Excess (or Deficit) for the Year |
$0 |
$2,354,192 |
$13,371,651 |
Other
|
$0 |
$291,886 |
$0 |
Total Change
in Net Assets
|
$0 |
$2,646,078 |
$13,371,651 |
|
|
|
|
Total Assets |
$0 |
$113,015,563 |
$125,963,328 |
Total Liabilities |
$0 |
$3,667,119 |
$3,243,233 |
Net Assets |
$0 |
$109,348,444 |
$122,720,095 |
|