| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$10,909,015 |
$10,944,176 |
$12,766,542 |
| Noncash Donations |
$59,300 |
$72,000 |
$163,050 |
| Other Revenue |
$22,685,089 |
$17,354,792 |
$12,600,395 |
| Total Revenue |
$33,653,404 |
$28,370,968 |
$25,529,987 |
| Expenses |
|
|
|
| Program |
$24,684,993 |
$24,665,959 |
$19,784,360 |
| Administrative |
$3,601,272 |
$3,249,860 |
$3,077,492 |
| Fundraising |
$3,016,774 |
$2,776,860 |
$2,486,818 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$31,303,039 |
$30,692,679 |
$25,348,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,350,365 |
$-2,321,711 |
$181,317 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,350,365 |
$-2,321,711 |
$181,317 |
|
|
|
|
| Total Assets |
$17,251,555 |
$17,555,680 |
$16,530,242 |
| Total Liabilities |
$2,346,685 |
$4,972,521 |
$3,765,766 |
| Net Assets |
$14,904,870 |
$12,583,159 |
$12,764,476 |
|