| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$456,884 |
$759,083 |
$788,769 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,002 |
$61,534 |
$106,359 |
| Total Revenue |
$500,886 |
$820,617 |
$895,128 |
| Expenses |
|
|
|
| Program |
$278,671 |
$454,375 |
$533,849 |
| Administrative |
$100,917 |
$111,265 |
$93,177 |
| Fundraising |
$65,532 |
$61,807 |
$57,171 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$445,120 |
$627,447 |
$684,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,766 |
$193,170 |
$210,931 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$55,766 |
$193,170 |
$210,931 |
|
|
|
|
| Total Assets |
$987,730 |
$1,109,368 |
$1,151,864 |
| Total Liabilities |
$422,650 |
$351,118 |
$182,683 |
| Net Assets |
$565,080 |
$758,250 |
$969,181 |
|