| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$196,182 |
$228,074 |
$248,623 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,876 |
$27,031 |
$33,126 |
| Total Revenue |
$219,058 |
$255,105 |
$281,749 |
| Expenses |
|
|
|
| Program |
$146,535 |
$155,673 |
$151,247 |
| Administrative |
$51,284 |
$31,672 |
$29,698 |
| Fundraising |
$71,626 |
$73,944 |
$73,853 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$269,445 |
$261,289 |
$254,798 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,387 |
$-6,184 |
$26,951 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,387 |
$-6,184 |
$26,951 |
|
|
|
|
| Total Assets |
$329,404 |
$317,006 |
$343,036 |
| Total Liabilities |
$23,521 |
$17,248 |
$16,327 |
| Net Assets |
$305,883 |
$299,758 |
$326,709 |
|