|
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 |
|