| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$476,945 |
$307,037 |
$417,772 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$56,167 |
$3,846 |
$12,128 |
| Total Revenue |
$533,112 |
$310,883 |
$429,900 |
| Expenses |
|
|
|
| Program |
$169,317 |
$176,355 |
$362,343 |
| Administrative |
$74,168 |
$84,389 |
$109,405 |
| Fundraising |
$23,720 |
$29,686 |
$46,407 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$267,205 |
$290,430 |
$518,155 |
|
|
|
|
Excess (or Deficit)
for the Year |
$265,907 |
$20,453 |
$-88,255 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$265,907 |
$20,453 |
$-88,255 |
|
|
|
|
| Total Assets |
$1,118,697 |
$1,290,891 |
$1,180,938 |
| Total Liabilities |
$0 |
$133,254 |
$11,791 |
| Net Assets |
$1,118,697 |
$1,157,637 |
$1,169,147 |
|