| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$416,805 |
$521,232 |
$472,125 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$771,936 |
$780,057 |
$574,947 |
| Total Revenue |
$1,188,741 |
$1,301,289 |
$1,047,072 |
| Expenses |
|
|
|
| Program |
$688,177 |
$858,915 |
$702,912 |
| Administrative |
$64,263 |
$64,706 |
$76,622 |
| Fundraising |
$35,509 |
$49,577 |
$48,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$787,949 |
$973,198 |
$827,603 |
|
|
|
|
Excess (or Deficit)
for the Year |
$400,792 |
$328,091 |
$219,469 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$400,792 |
$328,091 |
$219,469 |
|
|
|
|
| Total Assets |
$1,359,264 |
$1,681,649 |
$1,900,765 |
| Total Liabilities |
$7,434 |
$1,728 |
$1,375 |
| Net Assets |
$1,351,830 |
$1,679,921 |
$1,899,390 |
|