| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$171,207 |
$184,581 |
$198,295 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54 |
$70 |
$64 |
| Total Revenue |
$171,261 |
$184,651 |
$198,359 |
| Expenses |
|
|
|
| Program |
$77,927 |
$105,734 |
$131,089 |
| Administrative |
$34,078 |
$42,275 |
$78,984 |
| Fundraising |
$15,480 |
$14,022 |
$21,608 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$127,485 |
$162,031 |
$231,681 |
|
|
|
|
Excess (or Deficit)
for the Year |
$43,776 |
$22,620 |
$-33,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$43,776 |
$22,620 |
$-33,322 |
|
|
|
|
| Total Assets |
$82,667 |
$104,305 |
$83,110 |
| Total Liabilities |
$1,096 |
$114 |
$12,241 |
| Net Assets |
$81,571 |
$104,191 |
$70,869 |
|