|
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 |
|