|
06/30/19 |
06/30/20 |
06/30/21 |
Revenue |
|
|
|
Cash Donations |
$9,402,736 |
$11,877,683 |
$7,501,247 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$5,525,873 |
$5,448,104 |
$5,592,724 |
Total Revenue |
$14,928,609 |
$17,325,787 |
$13,093,971 |
Expenses |
|
|
|
Program |
$14,507,544 |
$11,197,370 |
$8,445,647 |
Administrative |
$1,973,141 |
$1,680,601 |
$1,901,228 |
Fundraising |
$1,154,129 |
$901,469 |
$778,707 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$17,634,814 |
$13,779,440 |
$11,125,582 |
|
|
|
|
Excess (or Deficit) for the Year |
$-2,706,205 |
$3,546,347 |
$1,968,389 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,706,205 |
$3,546,347 |
$1,968,389 |
|
|
|
|
Total Assets |
$10,805,043 |
$14,060,859 |
$16,067,906 |
Total Liabilities |
$2,221,387 |
$1,930,856 |
$1,969,514 |
Net Assets |
$8,583,656 |
$12,130,003 |
$14,098,392 |
|