| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$917,046 |
$1,076,570 |
$1,647,400 |
| Noncash Donations |
$0 |
$0 |
$32,463 |
| Other Revenue |
$3,183 |
$3,809 |
$244,019 |
| Total Revenue |
$920,229 |
$1,080,379 |
$1,923,882 |
| Expenses |
|
|
|
| Program |
$563,213 |
$675,439 |
$797,929 |
| Administrative |
$120,221 |
$157,676 |
$210,691 |
| Fundraising |
$65,462 |
$72,951 |
$85,927 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$748,896 |
$906,066 |
$1,094,547 |
|
|
|
|
Excess (or Deficit)
for the Year |
$171,333 |
$174,313 |
$829,335 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$171,333 |
$174,313 |
$829,335 |
|
|
|
|
| Total Assets |
$849,740 |
$1,475,333 |
$2,310,086 |
| Total Liabilities |
$6,607 |
$457,887 |
$463,305 |
| Net Assets |
$843,133 |
$1,017,446 |
$1,846,781 |
|