| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$590,144 |
$1,199,455 |
$982,452 |
| Noncash Donations |
$146,590 |
$209,745 |
$666,017 |
| Other Revenue |
$44,462 |
$5,718 |
$151,106 |
| Total Revenue |
$781,196 |
$1,414,918 |
$1,799,575 |
| Expenses |
|
|
|
| Program |
$452,346 |
$851,955 |
$1,174,495 |
| Administrative |
$108,711 |
$126,243 |
$190,575 |
| Fundraising |
$16,000 |
$90,570 |
$169,515 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$577,057 |
$1,068,768 |
$1,534,585 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,139 |
$346,150 |
$264,990 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$204,139 |
$346,150 |
$264,990 |
|
|
|
|
| Total Assets |
$1,317,140 |
$2,692,244 |
$2,766,086 |
| Total Liabilities |
$340,491 |
$1,369,445 |
$1,178,297 |
| Net Assets |
$976,649 |
$1,322,799 |
$1,587,789 |
|