| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$150,000 |
$12,100 |
$74,990 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$378,192 |
$458,040 |
$405,627 |
| Total Revenue |
$528,192 |
$470,140 |
$480,617 |
| Expenses |
|
|
|
| Program |
$374,558 |
$449,086 |
$489,584 |
| Administrative |
$33,994 |
$103,276 |
$61,372 |
| Fundraising |
$4,434 |
$6,005 |
$36,968 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$412,986 |
$558,367 |
$587,924 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,206 |
$-88,227 |
$-107,307 |
|
Other
|
$0 |
$26,020 |
$0 |
Total Change
in Net Assets
|
$115,206 |
$-62,207 |
$-107,307 |
|
|
|
|
| Total Assets |
$367,689 |
$291,626 |
$211,189 |
| Total Liabilities |
$60,747 |
$46,891 |
$73,761 |
| Net Assets |
$306,942 |
$244,735 |
$137,428 |
|