| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,685,477 |
$3,500,775 |
$3,064,557 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,552 |
$3,214 |
$23,986 |
| Total Revenue |
$2,697,029 |
$3,503,989 |
$3,088,543 |
| Expenses |
|
|
|
| Program |
$1,699,671 |
$2,724,419 |
$2,292,975 |
| Administrative |
$124,923 |
$199,755 |
$189,420 |
| Fundraising |
$268,077 |
$448,360 |
$329,413 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,092,671 |
$3,372,534 |
$2,811,808 |
|
|
|
|
Excess (or Deficit)
for the Year |
$604,358 |
$131,455 |
$276,735 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$604,358 |
$131,455 |
$276,735 |
|
|
|
|
| Total Assets |
$1,809,957 |
$2,001,509 |
$2,318,781 |
| Total Liabilities |
$32,530 |
$92,627 |
$133,164 |
| Net Assets |
$1,777,427 |
$1,908,882 |
$2,185,617 |
|