| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,771,760 |
$2,351,903 |
$2,911,526 |
| Noncash Donations |
$63,200 |
$0 |
$0 |
| Other Revenue |
$8,644 |
$217,425 |
$3,230 |
| Total Revenue |
$1,843,604 |
$2,569,328 |
$2,914,756 |
| Expenses |
|
|
|
| Program |
$987,599 |
$1,151,393 |
$1,408,470 |
| Administrative |
$280,753 |
$256,414 |
$321,475 |
| Fundraising |
$392,765 |
$438,532 |
$718,881 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,661,117 |
$1,846,339 |
$2,448,826 |
|
|
|
|
Excess (or Deficit)
for the Year |
$182,487 |
$722,989 |
$465,930 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$182,487 |
$722,989 |
$465,930 |
|
|
|
|
| Total Assets |
$2,335,080 |
$2,873,635 |
$3,399,458 |
| Total Liabilities |
$303,730 |
$119,296 |
$179,189 |
| Net Assets |
$2,031,350 |
$2,754,339 |
$3,220,269 |
|