| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,260,892 |
$3,093,259 |
$1,340,091 |
| Noncash Donations |
$26,411 |
$19,932 |
$0 |
| Other Revenue |
$574,513 |
$233,290 |
$447,355 |
| Total Revenue |
$4,861,816 |
$3,346,481 |
$1,787,446 |
| Expenses |
|
|
|
| Program |
$3,574,379 |
$3,037,838 |
$2,403,540 |
| Administrative |
$409,015 |
$484,101 |
$666,745 |
| Fundraising |
$306,533 |
$331,420 |
$303,689 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,289,927 |
$3,853,359 |
$3,373,974 |
|
|
|
|
Excess (or Deficit)
for the Year |
$571,889 |
$-506,878 |
$-1,586,528 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$571,889 |
$-506,878 |
$-1,586,528 |
|
|
|
|
| Total Assets |
$5,706,226 |
$5,280,225 |
$6,722,897 |
| Total Liabilities |
$816,932 |
$897,809 |
$3,927,009 |
| Net Assets |
$4,889,294 |
$4,382,416 |
$2,795,888 |
|