| |
N/A |
06/30/20 |
06/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$18,256 |
$27,770 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,419,043 |
$1,387,395 |
| Total Revenue |
$0 |
$1,437,299 |
$1,415,165 |
| Expenses |
|
|
|
| Program |
$0 |
$1,068,028 |
$1,068,297 |
| Administrative |
$0 |
$248,303 |
$260,266 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,316,331 |
$1,328,563 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$120,968 |
$86,602 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$120,968 |
$86,602 |
|
|
|
|
| Total Assets |
$0 |
$1,183,907 |
$1,258,129 |
| Total Liabilities |
$0 |
$800,591 |
$788,211 |
| Net Assets |
$0 |
$383,316 |
$469,918 |
|