| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$369,630 |
$383,089 |
$2,063,042 |
| Noncash Donations |
$3,108 |
$2,800 |
$0 |
| Other Revenue |
$29,724 |
$199,743 |
$-120,325 |
| Total Revenue |
$402,462 |
$585,632 |
$1,942,717 |
| Expenses |
|
|
|
| Program |
$370,051 |
$412,115 |
$530,697 |
| Administrative |
$82,208 |
$69,340 |
$157,198 |
| Fundraising |
$103,851 |
$84,400 |
$131,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$556,110 |
$565,855 |
$819,043 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-153,648 |
$19,777 |
$1,123,674 |
|
Other
|
$0 |
$675 |
$0 |
Total Change
in Net Assets
|
$-153,648 |
$20,452 |
$1,123,674 |
|
|
|
|
| Total Assets |
$1,272,950 |
$1,218,625 |
$2,278,543 |
| Total Liabilities |
$223,866 |
$149,088 |
$85,331 |
| Net Assets |
$1,049,084 |
$1,069,537 |
$2,193,212 |
|