| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,525,143 |
$1,787,968 |
$2,776,038 |
| Noncash Donations |
$397,067 |
$443,603 |
$339,533 |
| Other Revenue |
$200,634 |
$-8,698 |
$1,228,332 |
| Total Revenue |
$2,122,844 |
$2,222,873 |
$4,343,903 |
| Expenses |
|
|
|
| Program |
$1,599,286 |
$1,694,868 |
$1,566,646 |
| Administrative |
$189,138 |
$267,319 |
$246,728 |
| Fundraising |
$219,876 |
$207,214 |
$234,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,008,300 |
$2,169,401 |
$2,048,024 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,544 |
$53,472 |
$2,295,879 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,544 |
$53,472 |
$2,295,879 |
|
|
|
|
| Total Assets |
$3,906,703 |
$3,988,322 |
$6,280,685 |
| Total Liabilities |
$94,017 |
$122,164 |
$118,648 |
| Net Assets |
$3,812,686 |
$3,866,158 |
$6,162,037 |
|