| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$1,324,496 |
$1,354,072 |
$1,342,084 |
| Noncash Donations |
$98,751 |
$132,427 |
$85,374 |
| Other Revenue |
$304,284 |
$387,563 |
$-75,674 |
| Total Revenue |
$1,727,531 |
$1,874,062 |
$1,351,784 |
| Expenses |
|
|
|
| Program |
$1,041,177 |
$976,905 |
$970,446 |
| Administrative |
$173,275 |
$176,206 |
$244,711 |
| Fundraising |
$95,244 |
$74,882 |
$78,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,309,696 |
$1,227,993 |
$1,293,251 |
|
|
|
|
Excess (or Deficit)
for the Year |
$417,835 |
$646,069 |
$58,533 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$417,835 |
$646,069 |
$58,533 |
|
|
|
|
| Total Assets |
$1,463,208 |
$2,131,970 |
$2,171,076 |
| Total Liabilities |
$52,062 |
$74,755 |
$55,328 |
| Net Assets |
$1,411,146 |
$2,057,215 |
$2,115,748 |
|