| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$2,106,240 |
$1,956,912 |
$2,993,893 |
| Noncash Donations |
$0 |
$759 |
$0 |
| Other Revenue |
$4,198,163 |
$4,352,166 |
$4,814,401 |
| Total Revenue |
$6,304,403 |
$6,309,837 |
$7,808,294 |
| Expenses |
|
|
|
| Program |
$4,844,557 |
$4,814,702 |
$5,220,059 |
| Administrative |
$868,707 |
$840,399 |
$847,122 |
| Fundraising |
$171,160 |
$182,889 |
$291,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,884,424 |
$5,837,990 |
$6,358,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$419,979 |
$471,847 |
$1,449,789 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$419,979 |
$471,847 |
$1,449,789 |
|
|
|
|
| Total Assets |
$11,096,716 |
$11,452,073 |
$12,932,939 |
| Total Liabilities |
$2,364,234 |
$2,247,744 |
$2,278,821 |
| Net Assets |
$8,732,482 |
$9,204,329 |
$10,654,118 |
|