| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,247,531 |
$2,300,308 |
$2,073,820 |
| Noncash Donations |
$795,096 |
$868,639 |
$1,184,545 |
| Other Revenue |
$1,037,308 |
$913,433 |
$745,203 |
| Total Revenue |
$4,079,935 |
$4,082,380 |
$4,003,568 |
| Expenses |
|
|
|
| Program |
$2,386,331 |
$2,775,967 |
$3,452,323 |
| Administrative |
$395,323 |
$341,562 |
$385,929 |
| Fundraising |
$485,555 |
$481,992 |
$497,540 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,267,209 |
$3,599,521 |
$4,335,792 |
|
|
|
|
Excess (or Deficit)
for the Year |
$812,726 |
$482,859 |
$-332,224 |
|
Other
|
$1,397 |
$0 |
$0 |
Total Change
in Net Assets
|
$814,123 |
$482,859 |
$-332,224 |
|
|
|
|
| Total Assets |
$5,865,486 |
$6,207,124 |
$5,936,329 |
| Total Liabilities |
$144,585 |
$118,159 |
$76,925 |
| Net Assets |
$5,720,901 |
$6,088,965 |
$5,859,404 |
|