| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$633,930 |
$577,539 |
$564,093 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,028 |
$5,106 |
$589 |
| Total Revenue |
$646,958 |
$582,645 |
$564,682 |
| Expenses |
|
|
|
| Program |
$541,861 |
$506,291 |
$502,002 |
| Administrative |
$36,314 |
$34,006 |
$81,055 |
| Fundraising |
$51,384 |
$49,560 |
$45,263 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$629,559 |
$589,857 |
$628,320 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,399 |
$-7,212 |
$-63,638 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,399 |
$-7,212 |
$-63,638 |
|
|
|
|
| Total Assets |
$225,297 |
$223,735 |
$163,648 |
| Total Liabilities |
$17,196 |
$22,846 |
$26,397 |
| Net Assets |
$208,101 |
$200,889 |
$137,251 |
|