| |
12/31/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,008,206 |
$629,907 |
$2,362,101 |
| Noncash Donations |
$16,649 |
$1,957 |
$0 |
| Other Revenue |
$19,744 |
$-2,406 |
$77,644 |
| Total Revenue |
$3,044,599 |
$629,458 |
$2,439,745 |
| Expenses |
|
|
|
| Program |
$1,515,649 |
$852,366 |
$1,887,544 |
| Administrative |
$144,146 |
$68,929 |
$202,638 |
| Fundraising |
$132,521 |
$59,322 |
$158,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,792,316 |
$980,617 |
$2,248,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,252,283 |
$-351,159 |
$191,015 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,252,283 |
$-351,159 |
$191,015 |
|
|
|
|
| Total Assets |
$2,955,401 |
$2,599,836 |
$2,795,396 |
| Total Liabilities |
$16,940 |
$12,535 |
$17,080 |
| Net Assets |
$2,938,461 |
$2,587,301 |
$2,778,316 |
|