| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$564,093 |
$743,313 |
$619,410 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$589 |
$418 |
$9,120 |
| Total Revenue |
$564,682 |
$743,731 |
$628,530 |
| Expenses |
|
|
|
| Program |
$502,002 |
$550,232 |
$605,154 |
| Administrative |
$81,055 |
$44,778 |
$45,995 |
| Fundraising |
$45,263 |
$50,540 |
$62,173 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$628,320 |
$645,550 |
$713,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,638 |
$98,181 |
$-84,792 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,638 |
$98,181 |
$-84,792 |
|
|
|
|
| Total Assets |
$163,648 |
$267,472 |
$329,912 |
| Total Liabilities |
$26,397 |
$32,040 |
$179,273 |
| Net Assets |
$137,251 |
$235,432 |
$150,639 |
|