| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$570,516 |
$663,470 |
$739,869 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$95,695 |
$85,387 |
$100,107 |
| Total Revenue |
$666,211 |
$748,857 |
$839,976 |
| Expenses |
|
|
|
| Program |
$429,544 |
$561,969 |
$799,130 |
| Administrative |
$48,092 |
$41,404 |
$39,818 |
| Fundraising |
$81,754 |
$75,988 |
$84,147 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$559,390 |
$679,361 |
$923,095 |
|
|
|
|
Excess (or Deficit)
for the Year |
$106,821 |
$69,496 |
$-83,119 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,821 |
$69,496 |
$-83,119 |
|
|
|
|
| Total Assets |
$656,658 |
$646,539 |
$569,660 |
| Total Liabilities |
$84,467 |
$4,852 |
$11,092 |
| Net Assets |
$572,191 |
$641,687 |
$558,568 |
|