| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$200,976 |
$250,560 |
$270,628 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,593,480 |
$29,629 |
$5,735 |
| Total Revenue |
$1,794,456 |
$280,189 |
$276,363 |
| Expenses |
|
|
|
| Program |
$1,935,052 |
$160,060 |
$151,257 |
| Administrative |
$54,666 |
$31,067 |
$43,014 |
| Fundraising |
$48,565 |
$51,950 |
$53,181 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,038,283 |
$243,077 |
$247,452 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-243,827 |
$37,112 |
$28,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-243,827 |
$37,112 |
$28,911 |
|
|
|
|
| Total Assets |
$201,163 |
$243,248 |
$267,258 |
| Total Liabilities |
$6,337 |
$11,310 |
$6,409 |
| Net Assets |
$194,826 |
$231,938 |
$260,849 |
|