| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,631,848 |
$2,333,783 |
$3,887,331 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$143,479 |
$88,770 |
$1,059,379 |
| Total Revenue |
$2,775,327 |
$2,422,553 |
$4,946,710 |
| Expenses |
|
|
|
| Program |
$1,921,959 |
$1,906,988 |
$1,783,189 |
| Administrative |
$299,689 |
$279,698 |
$261,618 |
| Fundraising |
$584,947 |
$560,371 |
$523,221 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,806,595 |
$2,747,057 |
$2,568,028 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,268 |
$-324,504 |
$2,378,682 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,268 |
$-324,504 |
$2,378,682 |
|
|
|
|
| Total Assets |
$3,779,443 |
$3,668,355 |
$5,799,076 |
| Total Liabilities |
$107,893 |
$321,309 |
$73,348 |
| Net Assets |
$3,671,550 |
$3,347,046 |
$5,725,728 |
|