| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$375,035 |
$489,164 |
$553,090 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,038 |
$15 |
$141 |
| Total Revenue |
$424,073 |
$489,179 |
$553,231 |
| Expenses |
|
|
|
| Program |
$192,146 |
$250,780 |
$366,328 |
| Administrative |
$66,236 |
$80,393 |
$81,335 |
| Fundraising |
$87,565 |
$96,426 |
$102,600 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$345,947 |
$427,599 |
$550,263 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,126 |
$61,580 |
$2,968 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,126 |
$61,580 |
$2,968 |
|
|
|
|
| Total Assets |
$129,261 |
$190,186 |
$192,400 |
| Total Liabilities |
$3,684 |
$3,029 |
$2,275 |
| Net Assets |
$125,577 |
$187,157 |
$190,125 |
|