| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,338,433 |
$1,723,896 |
$1,985,071 |
| Noncash Donations |
$249,581 |
$248,617 |
$353,826 |
| Other Revenue |
$319,785 |
$-273,790 |
$240,477 |
| Total Revenue |
$1,907,799 |
$1,698,723 |
$2,579,374 |
| Expenses |
|
|
|
| Program |
$787,595 |
$1,090,935 |
$1,475,527 |
| Administrative |
$181,479 |
$127,008 |
$278,649 |
| Fundraising |
$175,843 |
$259,357 |
$314,557 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,144,917 |
$1,477,300 |
$2,068,733 |
|
|
|
|
Excess (or Deficit)
for the Year |
$762,882 |
$221,423 |
$510,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$762,882 |
$221,423 |
$510,641 |
|
|
|
|
| Total Assets |
$2,565,732 |
$2,760,482 |
$4,168,076 |
| Total Liabilities |
$56,829 |
$30,156 |
$963,712 |
| Net Assets |
$2,508,903 |
$2,730,326 |
$3,204,364 |
|