| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$4,660,318 |
$8,032,212 |
$9,934,577 |
| Noncash Donations |
$6,954,761 |
$5,414,251 |
$4,930,536 |
| Other Revenue |
$1,557,533 |
$1,348,359 |
$3,440,460 |
| Total Revenue |
$13,172,612 |
$14,794,822 |
$18,305,573 |
| Expenses |
|
|
|
| Program |
$10,741,586 |
$9,180,849 |
$8,646,730 |
| Administrative |
$726,409 |
$848,468 |
$742,395 |
| Fundraising |
$1,470,501 |
$1,458,457 |
$1,592,939 |
| Other |
$0 |
$0 |
$387,434 |
| Total Expenses |
$12,938,496 |
$11,487,774 |
$11,369,498 |
|
|
|
|
Excess (or Deficit)
for the Year |
$234,116 |
$3,307,048 |
$6,936,075 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$234,116 |
$3,307,048 |
$6,936,075 |
|
|
|
|
| Total Assets |
$16,340,225 |
$21,189,981 |
$28,516,785 |
| Total Liabilities |
$1,365,878 |
$2,908,586 |
$3,299,315 |
| Net Assets |
$14,974,347 |
$18,281,395 |
$25,217,470 |
|