| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$121,774 |
$116,246 |
$160,585 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$378,528 |
$332,034 |
$398,775 |
| Total Revenue |
$500,302 |
$448,280 |
$559,360 |
| Expenses |
|
|
|
| Program |
$269,572 |
$298,972 |
$350,336 |
| Administrative |
$113,796 |
$143,599 |
$165,854 |
| Fundraising |
$27,236 |
$30,247 |
$37,730 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$410,604 |
$472,818 |
$553,920 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,698 |
$-24,538 |
$5,440 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,698 |
$-24,538 |
$5,440 |
|
|
|
|
| Total Assets |
$668,496 |
$647,321 |
$666,594 |
| Total Liabilities |
$4,902 |
$8,083 |
$21,916 |
| Net Assets |
$663,594 |
$639,238 |
$644,678 |
|