| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$727,423 |
$1,178,911 |
$619,039 |
| Noncash Donations |
$1,574,417 |
$750,601 |
$1,048,190 |
| Other Revenue |
$1,018,195 |
$-65,974 |
$169,016 |
| Total Revenue |
$3,320,035 |
$1,863,538 |
$1,836,245 |
| Expenses |
|
|
|
| Program |
$2,974,920 |
$1,542,942 |
$1,736,796 |
| Administrative |
$53,093 |
$55,098 |
$41,670 |
| Fundraising |
$1,235 |
$1,388 |
$6,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,029,248 |
$1,599,428 |
$1,784,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$290,787 |
$264,110 |
$51,575 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$290,787 |
$264,110 |
$51,575 |
|
|
|
|
| Total Assets |
$704,154 |
$976,515 |
$1,035,969 |
| Total Liabilities |
$25,685 |
$33,936 |
$41,815 |
| Net Assets |
$678,469 |
$942,579 |
$994,154 |
|