| |
N/A |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$178,649 |
$217,968 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$11,373,198 |
$11,759,591 |
| Total Revenue |
$0 |
$11,551,847 |
$11,977,559 |
| Expenses |
|
|
|
| Program |
$0 |
$10,095,110 |
$11,065,688 |
| Administrative |
$0 |
$1,553,314 |
$1,595,337 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$11,648,424 |
$12,661,025 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-96,577 |
$-683,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-96,577 |
$-683,466 |
|
|
|
|
| Total Assets |
$0 |
$5,836,019 |
$4,431,510 |
| Total Liabilities |
$0 |
$1,874,871 |
$1,153,828 |
| Net Assets |
$0 |
$3,961,148 |
$3,277,682 |
|