| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,881,991 |
$2,642,744 |
$2,709,259 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$231,903 |
$85,728 |
$14,066 |
| Total Revenue |
$2,113,894 |
$2,728,472 |
$2,723,325 |
| Expenses |
|
|
|
| Program |
$1,493,896 |
$1,767,001 |
$1,909,584 |
| Administrative |
$388,645 |
$339,021 |
$432,131 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,882,541 |
$2,106,022 |
$2,341,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$231,353 |
$622,450 |
$381,610 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$231,353 |
$622,450 |
$381,610 |
|
|
|
|
| Total Assets |
$2,997,141 |
$3,624,859 |
$4,042,077 |
| Total Liabilities |
$129,733 |
$135,001 |
$170,609 |
| Net Assets |
$2,867,408 |
$3,489,858 |
$3,871,468 |
|