| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,487,187 |
$648,394 |
$2,689,442 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,680,624 |
$7,817,766 |
$7,894,855 |
| Total Revenue |
$9,167,811 |
$8,466,160 |
$10,584,297 |
| Expenses |
|
|
|
| Program |
$5,118,849 |
$5,175,337 |
$5,152,227 |
| Administrative |
$3,059,723 |
$3,425,359 |
$3,637,053 |
| Fundraising |
$184,565 |
$137,377 |
$133,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,363,137 |
$8,738,073 |
$8,922,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$804,674 |
$-271,913 |
$1,661,525 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$804,674 |
$-271,913 |
$1,661,525 |
|
|
|
|
| Total Assets |
$19,298,448 |
$19,370,110 |
$26,373,627 |
| Total Liabilities |
$3,976,041 |
$4,319,516 |
$9,661,508 |
| Net Assets |
$15,322,407 |
$15,050,594 |
$16,712,119 |
|