| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,837,834 |
$2,438,260 |
$2,503,272 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,306 |
$146,720 |
$245,015 |
| Total Revenue |
$1,869,140 |
$2,584,980 |
$2,748,287 |
| Expenses |
|
|
|
| Program |
$957,206 |
$1,362,056 |
$1,560,917 |
| Administrative |
$226,428 |
$262,936 |
$264,207 |
| Fundraising |
$126,920 |
$159,168 |
$189,924 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,310,554 |
$1,784,160 |
$2,015,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$558,586 |
$800,820 |
$733,239 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$558,586 |
$800,820 |
$733,239 |
|
|
|
|
| Total Assets |
$1,687,624 |
$2,506,012 |
$3,515,982 |
| Total Liabilities |
$60,663 |
$78,231 |
$354,962 |
| Net Assets |
$1,626,961 |
$2,427,781 |
$3,161,020 |
|