| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$376,276 |
$473,998 |
$336,361 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,490,917 |
$7,777,225 |
$8,440,761 |
| Total Revenue |
$7,867,193 |
$8,251,223 |
$8,777,122 |
| Expenses |
|
|
|
| Program |
$6,191,688 |
$6,793,185 |
$7,654,999 |
| Administrative |
$1,484,586 |
$1,451,590 |
$1,250,148 |
| Fundraising |
$121,657 |
$106,438 |
$123,962 |
| Other |
$5,407 |
$0 |
$0 |
| Total Expenses |
$7,803,338 |
$8,351,213 |
$9,029,109 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,855 |
$-99,990 |
$-251,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,855 |
$-99,990 |
$-251,987 |
|
|
|
|
| Total Assets |
$8,373,057 |
$8,255,033 |
$8,342,223 |
| Total Liabilities |
$726,139 |
$708,105 |
$1,047,282 |
| Net Assets |
$7,646,918 |
$7,546,928 |
$7,294,941 |
|