| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$928,539 |
$889,656 |
$1,203,643 |
| Noncash Donations |
$300,000 |
$0 |
$0 |
| Other Revenue |
$172,278 |
$46,999 |
$31,484 |
| Total Revenue |
$1,400,817 |
$936,655 |
$1,235,127 |
| Expenses |
|
|
|
| Program |
$657,453 |
$770,110 |
$950,458 |
| Administrative |
$98,517 |
$113,083 |
$140,709 |
| Fundraising |
$71,573 |
$78,343 |
$90,644 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$827,543 |
$961,536 |
$1,181,811 |
|
|
|
|
Excess (or Deficit)
for the Year |
$573,274 |
$-24,881 |
$53,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$573,274 |
$-24,881 |
$53,316 |
|
|
|
|
| Total Assets |
$1,911,126 |
$1,833,964 |
$1,901,661 |
| Total Liabilities |
$330,295 |
$278,014 |
$258,534 |
| Net Assets |
$1,580,831 |
$1,555,950 |
$1,643,127 |
|