| |
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 |
|