| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,227,914 |
$3,693,782 |
$3,178,107 |
| Noncash Donations |
$145,573 |
$155,815 |
$87,280 |
| Other Revenue |
$63,613 |
$114,114 |
$339,134 |
| Total Revenue |
$2,437,100 |
$3,963,711 |
$3,604,521 |
| Expenses |
|
|
|
| Program |
$2,307,824 |
$3,036,486 |
$2,557,297 |
| Administrative |
$413,018 |
$813,602 |
$877,433 |
| Fundraising |
$127,146 |
$119,265 |
$94,429 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,847,988 |
$3,969,353 |
$3,529,159 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-410,888 |
$-5,642 |
$75,362 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-410,888 |
$-5,642 |
$75,362 |
|
|
|
|
| Total Assets |
$1,609,833 |
$1,685,641 |
$1,786,466 |
| Total Liabilities |
$962,594 |
$1,044,044 |
$1,069,507 |
| Net Assets |
$647,239 |
$641,597 |
$716,959 |
|