| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,245,953 |
$1,383,677 |
$1,493,122 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$111 |
$1,622 |
$21,625 |
| Total Revenue |
$1,246,064 |
$1,385,299 |
$1,514,747 |
| Expenses |
|
|
|
| Program |
$781,789 |
$993,001 |
$1,251,394 |
| Administrative |
$97,799 |
$133,201 |
$123,442 |
| Fundraising |
$106,044 |
$100,169 |
$138,749 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$985,632 |
$1,226,371 |
$1,513,585 |
|
|
|
|
Excess (or Deficit)
for the Year |
$260,432 |
$158,928 |
$1,162 |
|
Other
|
$0 |
$524 |
$0 |
Total Change
in Net Assets
|
$260,432 |
$159,452 |
$1,162 |
|
|
|
|
| Total Assets |
$565,861 |
$734,486 |
$734,081 |
| Total Liabilities |
$28,512 |
$37,685 |
$36,118 |
| Net Assets |
$537,349 |
$696,801 |
$697,963 |
|