| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,877,470 |
$7,434,311 |
$7,660,145 |
| Noncash Donations |
$68,760 |
$66,846 |
$106,440 |
| Other Revenue |
$1,121,502 |
$964,699 |
$1,075,730 |
| Total Revenue |
$8,067,732 |
$8,465,856 |
$8,842,315 |
| Expenses |
|
|
|
| Program |
$6,484,825 |
$7,006,559 |
$7,300,791 |
| Administrative |
$755,450 |
$823,182 |
$813,320 |
| Fundraising |
$359,351 |
$539,370 |
$590,445 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,599,626 |
$8,369,111 |
$8,704,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$468,106 |
$96,745 |
$137,759 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$468,106 |
$96,745 |
$137,759 |
|
|
|
|
| Total Assets |
$2,327,284 |
$2,314,652 |
$2,585,386 |
| Total Liabilities |
$361,327 |
$251,950 |
$384,925 |
| Net Assets |
$1,965,957 |
$2,062,702 |
$2,200,461 |
|