| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$784,262 |
$840,480 |
$1,009,756 |
| Noncash Donations |
$8,432 |
$15,191 |
$0 |
| Other Revenue |
$60,425 |
$64,598 |
$361,747 |
| Total Revenue |
$853,119 |
$920,269 |
$1,371,503 |
| Expenses |
|
|
|
| Program |
$531,628 |
$591,069 |
$721,136 |
| Administrative |
$28,424 |
$59,724 |
$91,224 |
| Fundraising |
$87,426 |
$94,702 |
$108,768 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$647,478 |
$745,495 |
$921,128 |
|
|
|
|
Excess (or Deficit)
for the Year |
$205,641 |
$174,774 |
$450,375 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$205,641 |
$174,774 |
$450,375 |
|
|
|
|
| Total Assets |
$1,287,615 |
$1,430,713 |
$1,856,792 |
| Total Liabilities |
$251,186 |
$219,510 |
$195,214 |
| Net Assets |
$1,036,429 |
$1,211,203 |
$1,661,578 |
|