| |
06/30/19 |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,633,632 |
$1,752,025 |
$1,337,372 |
| Noncash Donations |
$0 |
$0 |
$59,298 |
| Other Revenue |
$801,191 |
$658,186 |
$4,517,645 |
| Total Revenue |
$2,434,823 |
$2,410,211 |
$5,914,315 |
| Expenses |
|
|
|
| Program |
$2,108,374 |
$2,229,114 |
$2,395,292 |
| Administrative |
$391,044 |
$329,049 |
$456,428 |
| Fundraising |
$168,147 |
$200,878 |
$122,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,667,565 |
$2,759,041 |
$2,974,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-232,742 |
$-348,830 |
$2,939,849 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-232,742 |
$-348,830 |
$2,939,849 |
|
|
|
|
| Total Assets |
$10,014,671 |
$9,867,125 |
$12,558,351 |
| Total Liabilities |
$372,112 |
$573,396 |
$324,773 |
| Net Assets |
$9,642,559 |
$9,293,729 |
$12,233,578 |
|