| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$342,944 |
$554,099 |
$360,138 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$710,270 |
$684,197 |
$653,477 |
| Total Revenue |
$1,053,214 |
$1,238,296 |
$1,013,615 |
| Expenses |
|
|
|
| Program |
$796,215 |
$859,552 |
$898,647 |
| Administrative |
$295,063 |
$335,139 |
$559,125 |
| Fundraising |
$19,945 |
$22,780 |
$26,479 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,111,223 |
$1,217,471 |
$1,484,251 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-58,009 |
$20,825 |
$-470,636 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,009 |
$20,825 |
$-470,636 |
|
|
|
|
| Total Assets |
$3,730,595 |
$3,773,599 |
$3,435,699 |
| Total Liabilities |
$46,620 |
$68,798 |
$201,534 |
| Net Assets |
$3,683,975 |
$3,704,801 |
$3,234,165 |
|