| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,817,697 |
$15,475,167 |
$16,754,967 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$618,582 |
$337,093 |
$3,016,397 |
| Total Revenue |
$8,436,279 |
$15,812,260 |
$19,771,364 |
| Expenses |
|
|
|
| Program |
$8,492,863 |
$17,458,306 |
$11,777,550 |
| Administrative |
$1,480,422 |
$2,744,739 |
$3,725,602 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,973,285 |
$20,203,045 |
$15,503,152 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,537,006 |
$-4,390,785 |
$4,268,212 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,537,006 |
$-4,390,785 |
$4,268,212 |
|
|
|
|
| Total Assets |
$46,314,972 |
$42,143,735 |
$46,449,438 |
| Total Liabilities |
$650,718 |
$870,266 |
$907,757 |
| Net Assets |
$45,664,254 |
$41,273,469 |
$45,541,681 |
|