| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$670,537 |
$748,053 |
$724,542 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,719 |
$15,420 |
$23,480 |
| Total Revenue |
$683,256 |
$763,473 |
$748,022 |
| Expenses |
|
|
|
| Program |
$505,924 |
$515,399 |
$554,780 |
| Administrative |
$96,586 |
$119,238 |
$126,527 |
| Fundraising |
$96,621 |
$109,378 |
$116,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$699,131 |
$744,015 |
$797,990 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,875 |
$19,458 |
$-49,968 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,875 |
$19,458 |
$-49,968 |
|
|
|
|
| Total Assets |
$731,147 |
$762,530 |
$698,998 |
| Total Liabilities |
$4,921 |
$16,846 |
$3,283 |
| Net Assets |
$726,226 |
$745,684 |
$695,715 |
|