| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$232,034 |
$300,080 |
$402,968 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-144 |
$-674 |
$172 |
| Total Revenue |
$231,890 |
$299,406 |
$403,140 |
| Expenses |
|
|
|
| Program |
$214,936 |
$200,294 |
$195,850 |
| Administrative |
$63,063 |
$56,604 |
$63,040 |
| Fundraising |
$8,839 |
$12,008 |
$13,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$286,838 |
$268,906 |
$272,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,948 |
$30,500 |
$130,949 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,948 |
$30,500 |
$130,949 |
|
|
|
|
| Total Assets |
$113,811 |
$153,010 |
$248,506 |
| Total Liabilities |
$59,556 |
$68,255 |
$32,082 |
| Net Assets |
$54,255 |
$84,755 |
$216,424 |
|