| |
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 |
|