| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,012,749 |
$2,675,039 |
$3,233,184 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-107,819 |
$139,086 |
$248,794 |
| Total Revenue |
$2,904,930 |
$2,814,125 |
$3,481,978 |
| Expenses |
|
|
|
| Program |
$2,267,444 |
$2,065,660 |
$2,037,535 |
| Administrative |
$329,582 |
$324,569 |
$445,454 |
| Fundraising |
$590,897 |
$830,504 |
$1,017,202 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,187,923 |
$3,220,733 |
$3,500,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-282,993 |
$-406,608 |
$-18,213 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-282,993 |
$-406,608 |
$-18,213 |
|
|
|
|
| Total Assets |
$3,765,912 |
$3,442,898 |
$3,435,725 |
| Total Liabilities |
$0 |
$151,239 |
$162,279 |
| Net Assets |
$3,765,912 |
$3,291,659 |
$3,273,446 |
|