| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,534,248 |
$3,614,809 |
$3,130,703 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69,779 |
$-285,034 |
$98,275 |
| Total Revenue |
$6,604,027 |
$3,329,775 |
$3,228,978 |
| Expenses |
|
|
|
| Program |
$2,358,716 |
$2,654,547 |
$2,603,610 |
| Administrative |
$399,054 |
$426,798 |
$403,205 |
| Fundraising |
$753,264 |
$1,056,355 |
$1,193,606 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,511,034 |
$4,137,700 |
$4,200,421 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,092,993 |
$-807,925 |
$-971,443 |
|
Other
|
$0 |
$0 |
$154,794 |
Total Change
in Net Assets
|
$3,092,993 |
$-807,925 |
$-816,649 |
|
|
|
|
| Total Assets |
$5,674,818 |
$4,873,762 |
$4,221,462 |
| Total Liabilities |
$330,905 |
$337,774 |
$502,123 |
| Net Assets |
$5,343,913 |
$4,535,988 |
$3,719,339 |
|