| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$473,853 |
$406,313 |
$432,958 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$558 |
$23,136 |
$105,233 |
| Total Revenue |
$474,411 |
$429,449 |
$538,191 |
| Expenses |
|
|
|
| Program |
$286,990 |
$282,975 |
$273,568 |
| Administrative |
$135,551 |
$135,227 |
$128,460 |
| Fundraising |
$49,192 |
$48,249 |
$44,715 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$471,733 |
$466,451 |
$446,743 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,678 |
$-37,002 |
$91,448 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,678 |
$-37,002 |
$91,448 |
|
|
|
|
| Total Assets |
$117,360 |
$137,502 |
$221,142 |
| Total Liabilities |
$25,706 |
$82,850 |
$75,042 |
| Net Assets |
$91,654 |
$54,652 |
$146,100 |
|