| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,139,253 |
$1,391,091 |
$1,633,216 |
| Noncash Donations |
$0 |
$156,685 |
$121,000 |
| Other Revenue |
$273,528 |
$0 |
$174,060 |
| Total Revenue |
$1,412,781 |
$1,547,776 |
$1,928,276 |
| Expenses |
|
|
|
| Program |
$1,067,219 |
$1,481,323 |
$1,594,004 |
| Administrative |
$61,536 |
$68,818 |
$105,335 |
| Fundraising |
$161,094 |
$214,358 |
$249,423 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,289,849 |
$1,764,499 |
$1,948,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$122,932 |
$-216,723 |
$-20,486 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$122,932 |
$-216,723 |
$-20,486 |
|
|
|
|
| Total Assets |
$712,865 |
$812,591 |
$812,088 |
| Total Liabilities |
$211,035 |
$527,484 |
$547,467 |
| Net Assets |
$501,830 |
$285,107 |
$264,621 |
|