| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$16,701,950 |
$17,113,338 |
$18,590,439 |
| Noncash Donations |
$2,702,973 |
$2,731,726 |
$2,703,168 |
| Other Revenue |
$826,710 |
$2,887,929 |
$910,078 |
| Total Revenue |
$20,231,633 |
$22,732,993 |
$22,203,685 |
| Expenses |
|
|
|
| Program |
$18,515,749 |
$18,005,691 |
$17,285,009 |
| Administrative |
$1,935,253 |
$1,849,212 |
$1,961,996 |
| Fundraising |
$1,275,391 |
$1,082,296 |
$1,165,747 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,726,393 |
$20,937,199 |
$20,412,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,494,760 |
$1,795,794 |
$1,790,933 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,494,760 |
$1,795,794 |
$1,790,933 |
|
|
|
|
| Total Assets |
$23,666,943 |
$23,454,072 |
$24,421,819 |
| Total Liabilities |
$19,171,230 |
$17,162,565 |
$16,339,379 |
| Net Assets |
$4,495,713 |
$6,291,507 |
$8,082,440 |
|