| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$330 |
$1,429 |
$1,973 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$421,371 |
$1,287,860 |
$2,290,069 |
| Total Revenue |
$421,701 |
$1,289,289 |
$2,292,042 |
| Expenses |
|
|
|
| Program |
$1,032,996 |
$942,713 |
$725,761 |
| Administrative |
$211,873 |
$242,512 |
$236,618 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$3,084,268 |
$0 |
$0 |
| Total Expenses |
$4,329,137 |
$1,185,225 |
$962,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,907,436 |
$104,064 |
$1,329,663 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,907,436 |
$104,064 |
$1,329,663 |
|
|
|
|
| Total Assets |
$16,139,769 |
$16,119,586 |
$17,458,716 |
| Total Liabilities |
$124,247 |
$0 |
$9,467 |
| Net Assets |
$16,015,522 |
$16,119,586 |
$17,449,249 |
|