| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,414,919 |
$3,701,793 |
$4,723,892 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-2,934 |
$51,301 |
$211,795 |
| Total Revenue |
$3,411,985 |
$3,753,094 |
$4,935,687 |
| Expenses |
|
|
|
| Program |
$3,047,920 |
$3,073,006 |
$3,088,071 |
| Administrative |
$237,128 |
$231,170 |
$251,491 |
| Fundraising |
$326,954 |
$287,015 |
$304,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,612,002 |
$3,591,191 |
$3,644,371 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-200,017 |
$161,903 |
$1,291,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-200,017 |
$161,903 |
$1,291,316 |
|
|
|
|
| Total Assets |
$798,068 |
$1,069,638 |
$2,195,070 |
| Total Liabilities |
$504,713 |
$614,380 |
$448,496 |
| Net Assets |
$293,355 |
$455,258 |
$1,746,574 |
|