| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$896,119 |
$2,003,434 |
$2,124,422 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,173 |
$136,629 |
$129,964 |
| Total Revenue |
$931,292 |
$2,140,063 |
$2,254,386 |
| Expenses |
|
|
|
| Program |
$763,512 |
$1,714,360 |
$1,727,154 |
| Administrative |
$169,510 |
$312,927 |
$434,393 |
| Fundraising |
$17,658 |
$64,753 |
$65,401 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$950,680 |
$2,092,040 |
$2,226,948 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,388 |
$48,023 |
$27,438 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,388 |
$48,023 |
$27,438 |
|
|
|
|
| Total Assets |
$7,594,376 |
$7,265,690 |
$7,066,570 |
| Total Liabilities |
$1,727,603 |
$1,350,894 |
$1,124,336 |
| Net Assets |
$5,866,773 |
$5,914,796 |
$5,942,234 |
|