| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$513,562 |
$701,233 |
$531,341 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$115,342 |
$61,031 |
$32,796 |
| Total Revenue |
$628,904 |
$762,264 |
$564,137 |
| Expenses |
|
|
|
| Program |
$346,675 |
$450,073 |
$466,337 |
| Administrative |
$37,106 |
$54,329 |
$55,043 |
| Fundraising |
$37,106 |
$54,328 |
$55,043 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$420,887 |
$558,730 |
$576,423 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,017 |
$203,534 |
$-12,286 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$208,017 |
$203,534 |
$-12,286 |
|
|
|
|
| Total Assets |
$516,572 |
$638,026 |
$625,740 |
| Total Liabilities |
$82,080 |
$0 |
$0 |
| Net Assets |
$434,492 |
$638,026 |
$625,740 |
|