| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$27,770 |
$172,984 |
$85,896 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,387,395 |
$1,381,272 |
$2,297,489 |
| Total Revenue |
$1,415,165 |
$1,554,256 |
$2,383,385 |
| Expenses |
|
|
|
| Program |
$1,068,297 |
$1,200,682 |
$1,194,676 |
| Administrative |
$260,266 |
$266,362 |
$372,593 |
| Fundraising |
$0 |
$19,474 |
$7,843 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,328,563 |
$1,486,518 |
$1,575,112 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,602 |
$67,738 |
$808,273 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,602 |
$67,738 |
$808,273 |
|
|
|
|
| Total Assets |
$1,258,129 |
$1,255,852 |
$2,069,054 |
| Total Liabilities |
$788,211 |
$718,196 |
$723,125 |
| Net Assets |
$469,918 |
$537,656 |
$1,345,929 |
|