| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$7,805,440 |
$8,852,641 |
$13,655,703 |
| Noncash Donations |
$0 |
$0 |
$865 |
| Other Revenue |
$43,873 |
$333,834 |
$67,194 |
| Total Revenue |
$7,849,313 |
$9,186,475 |
$13,723,762 |
| Expenses |
|
|
|
| Program |
$5,611,820 |
$6,495,937 |
$8,578,137 |
| Administrative |
$710,770 |
$690,246 |
$987,180 |
| Fundraising |
$1,307,561 |
$1,688,933 |
$1,856,078 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,630,151 |
$8,875,116 |
$11,421,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$219,162 |
$311,359 |
$2,302,367 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$219,162 |
$311,359 |
$2,302,367 |
|
|
|
|
| Total Assets |
$4,419,087 |
$4,463,104 |
$6,694,902 |
| Total Liabilities |
$893,044 |
$625,702 |
$555,133 |
| Net Assets |
$3,526,043 |
$3,837,402 |
$6,139,769 |
|