| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$518,586 |
$554,501 |
$628,976 |
| Noncash Donations |
$0 |
$131,920 |
$177,097 |
| Other Revenue |
$636,453 |
$606,970 |
$461,125 |
| Total Revenue |
$1,155,039 |
$1,293,391 |
$1,267,198 |
| Expenses |
|
|
|
| Program |
$604,781 |
$697,833 |
$824,213 |
| Administrative |
$297,865 |
$333,164 |
$307,860 |
| Fundraising |
$141,103 |
$293,975 |
$293,812 |
| Other |
$10,501 |
$0 |
$0 |
| Total Expenses |
$1,054,250 |
$1,324,972 |
$1,425,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$100,789 |
$-31,581 |
$-158,687 |
|
Other
|
$0 |
$55,043 |
$101,199 |
Total Change
in Net Assets
|
$100,789 |
$23,462 |
$-57,488 |
|
|
|
|
| Total Assets |
$1,602,646 |
$2,239,314 |
$2,007,338 |
| Total Liabilities |
$1,594,642 |
$2,207,846 |
$2,033,358 |
| Net Assets |
$8,004 |
$31,468 |
$-26,020 |
|