|
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 |
|