| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$2,722,791 |
$3,822,883 |
$3,770,938 |
| Noncash Donations |
$1,011,985 |
$522,382 |
$667,431 |
| Other Revenue |
$760,883 |
$2,035,103 |
$-183,269 |
| Total Revenue |
$4,495,659 |
$6,380,368 |
$4,255,100 |
| Expenses |
|
|
|
| Program |
$3,210,216 |
$2,657,423 |
$3,251,157 |
| Administrative |
$427,088 |
$424,862 |
$495,807 |
| Fundraising |
$844,685 |
$816,121 |
$888,447 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,481,989 |
$3,898,406 |
$4,635,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,670 |
$2,481,962 |
$-380,311 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,670 |
$2,481,962 |
$-380,311 |
|
|
|
|
| Total Assets |
$11,060,736 |
$13,047,882 |
$12,739,530 |
| Total Liabilities |
$702,765 |
$207,949 |
$279,908 |
| Net Assets |
$10,357,971 |
$12,839,933 |
$12,459,622 |
|