| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$669,828 |
$609,810 |
$725,549 |
| Noncash Donations |
$12,000 |
$15,000 |
$15,000 |
| Other Revenue |
$180,385 |
$242,095 |
$181,197 |
| Total Revenue |
$862,213 |
$866,905 |
$921,746 |
| Expenses |
|
|
|
| Program |
$599,255 |
$596,207 |
$648,764 |
| Administrative |
$97,066 |
$93,590 |
$116,370 |
| Fundraising |
$89,660 |
$88,064 |
$86,156 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$785,981 |
$777,861 |
$851,290 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,232 |
$89,044 |
$70,456 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,232 |
$89,044 |
$70,456 |
|
|
|
|
| Total Assets |
$332,315 |
$309,385 |
$370,965 |
| Total Liabilities |
$207,984 |
$96,010 |
$87,134 |
| Net Assets |
$124,331 |
$213,375 |
$283,831 |
|