| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$865,853 |
$1,898,984 |
$1,137,583 |
| Noncash Donations |
$55,000 |
$0 |
$0 |
| Other Revenue |
$78,148 |
$2,169 |
$0 |
| Total Revenue |
$999,001 |
$1,901,153 |
$1,137,583 |
| Expenses |
|
|
|
| Program |
$688,149 |
$814,201 |
$1,023,911 |
| Administrative |
$24,424 |
$32,981 |
$45,452 |
| Fundraising |
$116,889 |
$71,552 |
$51,541 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$829,462 |
$918,734 |
$1,120,904 |
|
|
|
|
Excess (or Deficit)
for the Year |
$169,539 |
$982,419 |
$16,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$169,539 |
$982,419 |
$16,679 |
|
|
|
|
| Total Assets |
$364,797 |
$1,385,934 |
$1,399,153 |
| Total Liabilities |
$7,581 |
$46,300 |
$42,839 |
| Net Assets |
$357,216 |
$1,339,634 |
$1,356,314 |
|