| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$396,041 |
$375,130 |
$573,925 |
| Noncash Donations |
$48,200 |
$48,000 |
$48,000 |
| Other Revenue |
$62,418 |
$67,289 |
$161,451 |
| Total Revenue |
$506,659 |
$490,419 |
$783,376 |
| Expenses |
|
|
|
| Program |
$383,060 |
$460,741 |
$620,090 |
| Administrative |
$67,949 |
$83,559 |
$83,868 |
| Fundraising |
$22,396 |
$33,662 |
$52,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$473,405 |
$577,962 |
$756,467 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,254 |
$-87,543 |
$26,909 |
|
Other
|
$0 |
$0 |
$59,345 |
Total Change
in Net Assets
|
$33,254 |
$-87,543 |
$86,254 |
|
|
|
|
| Total Assets |
$217,142 |
$123,130 |
$241,708 |
| Total Liabilities |
$19,638 |
$13,169 |
$45,493 |
| Net Assets |
$197,504 |
$109,961 |
$196,215 |
|