| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$825,082 |
$1,103,484 |
$570,588 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,651 |
$5,678 |
$289 |
| Total Revenue |
$827,733 |
$1,109,162 |
$570,877 |
| Expenses |
|
|
|
| Program |
$545,534 |
$460,583 |
$805,797 |
| Administrative |
$146,339 |
$239,340 |
$342,638 |
| Fundraising |
$25,212 |
$25,045 |
$38,076 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$717,085 |
$724,968 |
$1,186,511 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,648 |
$384,194 |
$-615,634 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,648 |
$384,194 |
$-615,634 |
|
|
|
|
| Total Assets |
$336,734 |
$721,943 |
$102,180 |
| Total Liabilities |
$11,742 |
$12,757 |
$8,628 |
| Net Assets |
$324,992 |
$709,186 |
$93,552 |
|