| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$735,740 |
$619,257 |
$765,088 |
| Noncash Donations |
$7,529 |
$16,235 |
$12,000 |
| Other Revenue |
$37,299 |
$27,873 |
$21,789 |
| Total Revenue |
$780,568 |
$663,365 |
$798,877 |
| Expenses |
|
|
|
| Program |
$643,203 |
$710,237 |
$705,600 |
| Administrative |
$133,407 |
$143,007 |
$123,684 |
| Fundraising |
$84,099 |
$107,709 |
$139,500 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$860,709 |
$960,953 |
$968,784 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-80,141 |
$-297,588 |
$-169,907 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-80,141 |
$-297,588 |
$-169,907 |
|
|
|
|
| Total Assets |
$1,268,292 |
$951,622 |
$785,226 |
| Total Liabilities |
$146,820 |
$136,238 |
$139,749 |
| Net Assets |
$1,121,472 |
$815,384 |
$645,477 |
|