| |
N/A |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,646,497 |
$2,905,060 |
| Noncash Donations |
$0 |
$176,345 |
$202,943 |
| Other Revenue |
$0 |
$270,817 |
$745,432 |
| Total Revenue |
$0 |
$3,093,659 |
$3,853,435 |
| Expenses |
|
|
|
| Program |
$0 |
$2,455,230 |
$2,368,317 |
| Administrative |
$0 |
$216,050 |
$221,242 |
| Fundraising |
$0 |
$376,803 |
$329,682 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,048,083 |
$2,919,241 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$45,576 |
$934,194 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$45,576 |
$934,194 |
|
|
|
|
| Total Assets |
$0 |
$6,249,691 |
$6,767,561 |
| Total Liabilities |
$0 |
$519,878 |
$236,054 |
| Net Assets |
$0 |
$5,729,813 |
$6,531,507 |
|