| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,951,532 |
$2,027,564 |
$3,426,237 |
| Noncash Donations |
$282,801 |
$0 |
$0 |
| Other Revenue |
$39,235 |
$46,429 |
$164,294 |
| Total Revenue |
$2,273,568 |
$2,073,993 |
$3,590,531 |
| Expenses |
|
|
|
| Program |
$1,165,547 |
$1,284,308 |
$1,611,922 |
| Administrative |
$126,351 |
$225,758 |
$327,907 |
| Fundraising |
$221,821 |
$270,738 |
$370,596 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,513,719 |
$1,780,804 |
$2,310,425 |
|
|
|
|
Excess (or Deficit)
for the Year |
$759,849 |
$293,189 |
$1,280,106 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$759,849 |
$293,189 |
$1,280,106 |
|
|
|
|
| Total Assets |
$3,223,986 |
$3,509,321 |
$4,792,402 |
| Total Liabilities |
$9,878 |
$2,024 |
$4,999 |
| Net Assets |
$3,214,108 |
$3,507,297 |
$4,787,403 |
|