| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$589,117 |
$396,993 |
$572,335 |
| Noncash Donations |
$9,238 |
$10,815 |
$0 |
| Other Revenue |
$48,823 |
$226,388 |
$531,045 |
| Total Revenue |
$647,178 |
$634,196 |
$1,103,380 |
| Expenses |
|
|
|
| Program |
$394,142 |
$468,240 |
$602,134 |
| Administrative |
$83,713 |
$103,703 |
$174,857 |
| Fundraising |
$95,556 |
$96,975 |
$106,106 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$573,411 |
$668,918 |
$883,097 |
|
|
|
|
Excess (or Deficit)
for the Year |
$73,767 |
$-34,722 |
$220,283 |
|
Other
|
$0 |
$0 |
$83,417 |
Total Change
in Net Assets
|
$73,767 |
$-34,722 |
$303,700 |
|
|
|
|
| Total Assets |
$1,162,081 |
$1,099,664 |
$1,438,353 |
| Total Liabilities |
$40,925 |
$13,229 |
$48,218 |
| Net Assets |
$1,121,156 |
$1,086,435 |
$1,390,135 |
|