| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,796,770 |
$1,658,846 |
$1,931,710 |
| Noncash Donations |
$550,770 |
$451,019 |
$600,695 |
| Other Revenue |
$278,220 |
$-108,602 |
$326,111 |
| Total Revenue |
$2,625,760 |
$2,001,263 |
$2,858,516 |
| Expenses |
|
|
|
| Program |
$1,252,440 |
$1,256,223 |
$1,603,154 |
| Administrative |
$217,767 |
$229,187 |
$324,036 |
| Fundraising |
$409,723 |
$437,764 |
$493,791 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,879,930 |
$1,923,174 |
$2,420,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$745,830 |
$78,089 |
$437,535 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$745,830 |
$78,089 |
$437,535 |
|
|
|
|
| Total Assets |
$3,239,496 |
$3,301,000 |
$4,010,705 |
| Total Liabilities |
$46,314 |
$29,729 |
$301,899 |
| Net Assets |
$3,193,182 |
$3,271,271 |
$3,708,806 |
|