| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,337,372 |
$5,804,531 |
$3,161,305 |
| Noncash Donations |
$59,298 |
$24,283 |
$8,458 |
| Other Revenue |
$4,517,645 |
$-29,239 |
$823,280 |
| Total Revenue |
$5,914,315 |
$5,799,575 |
$3,993,043 |
| Expenses |
|
|
|
| Program |
$2,395,292 |
$2,996,134 |
$3,149,209 |
| Administrative |
$456,428 |
$520,623 |
$548,737 |
| Fundraising |
$122,746 |
$170,796 |
$291,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,974,466 |
$3,687,553 |
$3,989,216 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,939,849 |
$2,112,022 |
$3,827 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,939,849 |
$2,112,022 |
$3,827 |
|
|
|
|
| Total Assets |
$12,558,351 |
$14,721,363 |
$14,890,297 |
| Total Liabilities |
$324,773 |
$375,763 |
$540,870 |
| Net Assets |
$12,233,578 |
$14,345,600 |
$14,349,427 |
|