| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,822,883 |
$3,770,938 |
$4,454,590 |
| Noncash Donations |
$522,382 |
$667,431 |
$602,297 |
| Other Revenue |
$2,035,103 |
$-183,269 |
$880,034 |
| Total Revenue |
$6,380,368 |
$4,255,100 |
$5,936,921 |
| Expenses |
|
|
|
| Program |
$2,657,423 |
$3,251,157 |
$3,275,975 |
| Administrative |
$424,862 |
$495,807 |
$533,191 |
| Fundraising |
$816,121 |
$888,447 |
$763,649 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,898,406 |
$4,635,411 |
$4,572,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,481,962 |
$-380,311 |
$1,364,106 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,481,962 |
$-380,311 |
$1,364,106 |
|
|
|
|
| Total Assets |
$13,047,882 |
$12,739,530 |
$14,080,083 |
| Total Liabilities |
$207,949 |
$279,908 |
$256,355 |
| Net Assets |
$12,839,933 |
$12,459,622 |
$13,823,728 |
|