| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,506,441 |
$672,486 |
$622,627 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,728,663 |
$2,911,466 |
$2,406,694 |
| Total Revenue |
$5,235,104 |
$3,583,952 |
$3,029,321 |
| Expenses |
|
|
|
| Program |
$2,626,431 |
$2,707,952 |
$2,774,288 |
| Administrative |
$1,575,141 |
$1,779,074 |
$1,121,889 |
| Fundraising |
$91,813 |
$0 |
$76,096 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,293,385 |
$4,487,026 |
$3,972,273 |
|
|
|
|
Excess (or Deficit)
for the Year |
$941,719 |
$-903,074 |
$-942,952 |
|
Other
|
$21,545 |
$4,143 |
$47,651 |
Total Change
in Net Assets
|
$963,264 |
$-898,931 |
$-895,301 |
|
|
|
|
| Total Assets |
$9,467,703 |
$8,799,813 |
$8,027,524 |
| Total Liabilities |
$3,302,984 |
$3,534,025 |
$3,657,037 |
| Net Assets |
$6,164,719 |
$5,265,788 |
$4,370,487 |
|