| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,558,408 |
$1,265,146 |
$1,394,918 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,500 |
$165,936 |
$387,990 |
| Total Revenue |
$1,658,908 |
$1,431,082 |
$1,782,908 |
| Expenses |
|
|
|
| Program |
$819,648 |
$1,093,858 |
$1,253,590 |
| Administrative |
$169,773 |
$199,454 |
$304,799 |
| Fundraising |
$128,977 |
$162,745 |
$169,161 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,118,398 |
$1,456,057 |
$1,727,550 |
|
|
|
|
Excess (or Deficit)
for the Year |
$540,510 |
$-24,975 |
$55,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$540,510 |
$-24,975 |
$55,358 |
|
|
|
|
| Total Assets |
$1,839,435 |
$1,763,401 |
$1,766,775 |
| Total Liabilities |
$508,494 |
$457,435 |
$405,451 |
| Net Assets |
$1,330,941 |
$1,305,966 |
$1,361,324 |
|