| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,905,060 |
$3,096,313 |
$4,099,438 |
| Noncash Donations |
$202,943 |
$103,011 |
$112,779 |
| Other Revenue |
$745,432 |
$269,388 |
$1,372,002 |
| Total Revenue |
$3,853,435 |
$3,468,712 |
$5,584,219 |
| Expenses |
|
|
|
| Program |
$2,368,317 |
$2,509,535 |
$3,020,228 |
| Administrative |
$221,242 |
$277,149 |
$389,053 |
| Fundraising |
$329,682 |
$407,282 |
$511,334 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,919,241 |
$3,193,966 |
$3,920,615 |
|
|
|
|
Excess (or Deficit)
for the Year |
$934,194 |
$274,746 |
$1,663,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$934,194 |
$274,746 |
$1,663,604 |
|
|
|
|
| Total Assets |
$6,767,561 |
$7,326,097 |
$9,172,687 |
| Total Liabilities |
$236,054 |
$519,844 |
$702,830 |
| Net Assets |
$6,531,507 |
$6,806,253 |
$8,469,857 |
|