| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,242,612 |
$1,201,001 |
$3,275,190 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,433,012 |
$1,380,715 |
$1,243,844 |
| Total Revenue |
$2,675,624 |
$2,581,716 |
$4,519,034 |
| Expenses |
|
|
|
| Program |
$2,309,068 |
$2,053,716 |
$2,526,323 |
| Administrative |
$522,193 |
$567,340 |
$559,245 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,831,261 |
$2,621,056 |
$3,085,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-155,637 |
$-39,340 |
$1,433,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-155,637 |
$-39,340 |
$1,433,466 |
|
|
|
|
| Total Assets |
$2,598,468 |
$2,276,236 |
$3,758,847 |
| Total Liabilities |
$413,316 |
$130,424 |
$179,569 |
| Net Assets |
$2,185,152 |
$2,145,812 |
$3,579,278 |
|