| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$101,899 |
$109,857 |
$61,022 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,764,384 |
$1,211,370 |
$1,359,670 |
| Total Revenue |
$1,866,283 |
$1,321,227 |
$1,420,692 |
| Expenses |
|
|
|
| Program |
$1,180,617 |
$980,864 |
$1,204,801 |
| Administrative |
$340,008 |
$416,579 |
$456,219 |
| Fundraising |
$8,208 |
$6,620 |
$33,650 |
| Other |
$0 |
$10,991 |
$3,346 |
| Total Expenses |
$1,528,833 |
$1,415,054 |
$1,698,016 |
|
|
|
|
Excess (or Deficit)
for the Year |
$337,450 |
$-93,827 |
$-277,324 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$337,450 |
$-93,827 |
$-277,324 |
|
|
|
|
| Total Assets |
$2,666,553 |
$2,770,172 |
$2,448,929 |
| Total Liabilities |
$591,286 |
$788,732 |
$744,813 |
| Net Assets |
$2,075,267 |
$1,981,440 |
$1,704,116 |
|