| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$821,105 |
$840,399 |
$1,034,952 |
| Noncash Donations |
$1,399,054 |
$1,517,561 |
$1,932,418 |
| Other Revenue |
$517,092 |
$620,625 |
$492,228 |
| Total Revenue |
$2,737,251 |
$2,978,585 |
$3,459,598 |
| Expenses |
|
|
|
| Program |
$2,093,031 |
$2,156,690 |
$2,831,683 |
| Administrative |
$198,484 |
$211,774 |
$227,030 |
| Fundraising |
$29,626 |
$32,226 |
$32,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,321,141 |
$2,400,690 |
$3,091,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$416,110 |
$577,895 |
$368,068 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$416,110 |
$577,895 |
$368,068 |
|
|
|
|
| Total Assets |
$4,012,017 |
$4,587,032 |
$4,958,349 |
| Total Liabilities |
$4,602 |
$1,722 |
$4,971 |
| Net Assets |
$4,007,415 |
$4,585,310 |
$4,953,378 |
|