| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$673,114 |
$793,188 |
$917,046 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$57 |
$82,983 |
$3,183 |
| Total Revenue |
$673,171 |
$876,171 |
$920,229 |
| Expenses |
|
|
|
| Program |
$473,140 |
$491,693 |
$563,213 |
| Administrative |
$95,940 |
$114,097 |
$120,221 |
| Fundraising |
$58,300 |
$58,831 |
$65,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$627,380 |
$664,621 |
$748,896 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,791 |
$211,550 |
$171,333 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,791 |
$211,550 |
$171,333 |
|
|
|
|
| Total Assets |
$464,379 |
$673,095 |
$849,740 |
| Total Liabilities |
$4,129 |
$1,295 |
$6,607 |
| Net Assets |
$460,250 |
$671,800 |
$843,133 |
|