| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,036,700 |
$2,178,654 |
$2,310,766 |
| Noncash Donations |
$205,452 |
$212,137 |
$208,560 |
| Other Revenue |
$263,214 |
$361,385 |
$348,197 |
| Total Revenue |
$2,505,366 |
$2,752,176 |
$2,867,523 |
| Expenses |
|
|
|
| Program |
$2,341,648 |
$2,454,634 |
$2,374,437 |
| Administrative |
$223,561 |
$199,588 |
$367,619 |
| Fundraising |
$349,102 |
$501,490 |
$567,780 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,914,311 |
$3,155,712 |
$3,309,836 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-408,945 |
$-403,536 |
$-442,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-408,945 |
$-403,536 |
$-442,313 |
|
|
|
|
| Total Assets |
$1,151,964 |
$698,141 |
$287,349 |
| Total Liabilities |
$174,550 |
$124,263 |
$155,784 |
| Net Assets |
$977,414 |
$573,878 |
$131,565 |
|