| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$46,908 |
$130,062 |
$61,472 |
| Noncash Donations |
$29,000 |
$30,600 |
$55,976 |
| Other Revenue |
$127,340 |
$79,772 |
$367,497 |
| Total Revenue |
$203,248 |
$240,434 |
$484,945 |
| Expenses |
|
|
|
| Program |
$198,810 |
$210,288 |
$161,109 |
| Administrative |
$31,372 |
$44,817 |
$80,405 |
| Fundraising |
$4,888 |
$4,303 |
$29,754 |
| Other |
$0 |
$50,000 |
$0 |
| Total Expenses |
$235,070 |
$309,408 |
$271,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,822 |
$-68,974 |
$213,677 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,822 |
$-68,974 |
$213,677 |
|
|
|
|
| Total Assets |
$615,986 |
$521,825 |
$734,771 |
| Total Liabilities |
$28,212 |
$3,025 |
$2,294 |
| Net Assets |
$587,774 |
$518,800 |
$732,477 |
|