| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$937,919 |
$976,064 |
$907,733 |
| Noncash Donations |
$133,662 |
$126,112 |
$147,726 |
| Other Revenue |
$253,312 |
$343,762 |
$397,111 |
| Total Revenue |
$1,324,893 |
$1,445,938 |
$1,452,570 |
| Expenses |
|
|
|
| Program |
$803,092 |
$1,015,076 |
$1,017,897 |
| Administrative |
$214,317 |
$255,122 |
$256,183 |
| Fundraising |
$129,164 |
$154,049 |
$155,228 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,146,573 |
$1,424,247 |
$1,429,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,320 |
$21,691 |
$23,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,320 |
$21,691 |
$23,262 |
|
|
|
|
| Total Assets |
$2,250,062 |
$2,268,425 |
$2,291,195 |
| Total Liabilities |
$21,507 |
$18,179 |
$17,687 |
| Net Assets |
$2,228,555 |
$2,250,246 |
$2,273,508 |
|