| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,248,915 |
$3,535,862 |
$3,556,094 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$354,507 |
$-68,276 |
$79,134 |
| Total Revenue |
$3,603,422 |
$3,467,586 |
$3,635,228 |
| Expenses |
|
|
|
| Program |
$2,417,969 |
$2,955,618 |
$2,842,482 |
| Administrative |
$406,046 |
$96,646 |
$129,964 |
| Fundraising |
$217,103 |
$413,330 |
$283,673 |
| Other |
$10,000 |
$0 |
$0 |
| Total Expenses |
$3,051,118 |
$3,465,594 |
$3,256,119 |
|
|
|
|
Excess (or Deficit)
for the Year |
$552,304 |
$1,992 |
$379,109 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$552,304 |
$1,992 |
$379,109 |
|
|
|
|
| Total Assets |
$1,725,867 |
$1,685,961 |
$2,088,766 |
| Total Liabilities |
$77,036 |
$35,138 |
$58,834 |
| Net Assets |
$1,648,831 |
$1,650,823 |
$2,029,932 |
|