| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$507,724 |
$370,331 |
$443,287 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,980 |
$2,909 |
$6,063 |
| Total Revenue |
$512,704 |
$373,240 |
$449,350 |
| Expenses |
|
|
|
| Program |
$238,201 |
$325,502 |
$299,457 |
| Administrative |
$96,903 |
$98,269 |
$115,875 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$335,104 |
$423,771 |
$415,332 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,600 |
$-50,531 |
$34,018 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,600 |
$-50,531 |
$34,018 |
|
|
|
|
| Total Assets |
$859,089 |
$809,341 |
$842,185 |
| Total Liabilities |
$2,780 |
$3,562 |
$2,386 |
| Net Assets |
$856,309 |
$805,779 |
$839,799 |
|