| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$5,492,929 |
$3,666,632 |
$4,342,202 |
| Noncash Donations |
$95,727 |
$30,954 |
$33,353 |
| Other Revenue |
$7,561,335 |
$10,135,212 |
$5,223,669 |
| Total Revenue |
$13,149,991 |
$13,832,798 |
$9,599,224 |
| Expenses |
|
|
|
| Program |
$10,465,940 |
$8,686,331 |
$7,381,192 |
| Administrative |
$2,373,897 |
$1,898,166 |
$2,087,627 |
| Fundraising |
$579,745 |
$820,752 |
$1,199,023 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,419,582 |
$11,405,249 |
$10,667,842 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-269,591 |
$2,427,549 |
$-1,068,618 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-269,591 |
$2,427,549 |
$-1,068,618 |
|
|
|
|
| Total Assets |
$25,166,464 |
$28,901,734 |
$26,580,170 |
| Total Liabilities |
$577,685 |
$1,883,899 |
$630,953 |
| Net Assets |
$24,588,779 |
$27,017,835 |
$25,949,217 |
|