| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$7,098,687 |
$7,805,440 |
$8,852,641 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,460 |
$43,873 |
$333,834 |
| Total Revenue |
$7,189,147 |
$7,849,313 |
$9,186,475 |
| Expenses |
|
|
|
| Program |
$5,938,121 |
$5,611,820 |
$6,495,937 |
| Administrative |
$698,816 |
$710,770 |
$690,246 |
| Fundraising |
$1,329,757 |
$1,307,561 |
$1,688,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,966,694 |
$7,630,151 |
$8,875,116 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-777,547 |
$219,162 |
$311,359 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-777,547 |
$219,162 |
$311,359 |
|
|
|
|
| Total Assets |
$3,958,079 |
$4,419,087 |
$4,463,104 |
| Total Liabilities |
$651,198 |
$893,044 |
$625,702 |
| Net Assets |
$3,306,881 |
$3,526,043 |
$3,837,402 |
|