| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$166,509 |
$127,614 |
$98,097 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$459,750 |
$379,352 |
$376,780 |
| Total Revenue |
$626,259 |
$506,966 |
$474,877 |
| Expenses |
|
|
|
| Program |
$389,491 |
$409,980 |
$358,459 |
| Administrative |
$99,477 |
$97,196 |
$76,646 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$488,968 |
$507,176 |
$435,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$137,291 |
$-210 |
$39,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,291 |
$-210 |
$39,772 |
|
|
|
|
| Total Assets |
$1,480,898 |
$863,248 |
$878,730 |
| Total Liabilities |
$1,142,345 |
$524,905 |
$500,615 |
| Net Assets |
$338,553 |
$338,343 |
$378,115 |
|