| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$3,313,030 |
$2,473,554 |
$2,751,733 |
| Noncash Donations |
$0 |
$198,215 |
$146,378 |
| Other Revenue |
$2,942,044 |
$3,202,012 |
$6,724,090 |
| Total Revenue |
$6,255,074 |
$5,873,781 |
$9,622,201 |
| Expenses |
|
|
|
| Program |
$3,706,728 |
$4,540,853 |
$4,673,999 |
| Administrative |
$887,554 |
$829,485 |
$772,418 |
| Fundraising |
$437,257 |
$403,945 |
$416,387 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,031,539 |
$5,774,283 |
$5,862,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,223,535 |
$99,498 |
$3,759,397 |
|
Other
|
$5,180 |
$5,378 |
$-21,933 |
Total Change
in Net Assets
|
$1,228,715 |
$104,876 |
$3,737,464 |
|
|
|
|
| Total Assets |
$14,696,172 |
$15,569,865 |
$11,907,415 |
| Total Liabilities |
$10,874,181 |
$11,648,376 |
$4,225,529 |
| Net Assets |
$3,821,991 |
$3,921,489 |
$7,681,886 |
|