| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,033,113 |
$2,818,873 |
$3,042,727 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,270,791 |
$1,611,769 |
$962,979 |
| Total Revenue |
$4,303,904 |
$4,430,642 |
$4,005,706 |
| Expenses |
|
|
|
| Program |
$2,511,707 |
$2,647,616 |
$3,083,246 |
| Administrative |
$271,772 |
$291,623 |
$286,333 |
| Fundraising |
$457,809 |
$535,470 |
$803,593 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,241,288 |
$3,474,709 |
$4,173,172 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,062,616 |
$955,933 |
$-167,466 |
|
Other
|
$-86,701 |
$-138,612 |
$-241,815 |
Total Change
in Net Assets
|
$975,915 |
$817,321 |
$-409,281 |
|
|
|
|
| Total Assets |
$8,643,517 |
$9,471,684 |
$9,087,088 |
| Total Liabilities |
$56,946 |
$67,792 |
$92,477 |
| Net Assets |
$8,586,571 |
$9,403,892 |
$8,994,611 |
|