| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$557,647 |
$680,388 |
$1,088,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$122,332 |
$4,591 |
$0 |
| Total Revenue |
$679,979 |
$684,979 |
$1,088,250 |
| Expenses |
|
|
|
| Program |
$545,761 |
$577,749 |
$946,206 |
| Administrative |
$43,049 |
$56,268 |
$74,736 |
| Fundraising |
$10,827 |
$10,585 |
$11,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$599,637 |
$644,602 |
$1,032,029 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,342 |
$40,377 |
$56,221 |
|
Other
|
$0 |
$0 |
$1,762 |
Total Change
in Net Assets
|
$80,342 |
$40,377 |
$57,983 |
|
|
|
|
| Total Assets |
$706,039 |
$754,771 |
$772,593 |
| Total Liabilities |
$15,819 |
$23,574 |
$18,922 |
| Net Assets |
$690,220 |
$731,197 |
$753,671 |
|