| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$934,355 |
$1,040,150 |
$1,021,844 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-32,490 |
$18,872 |
$31,042 |
| Total Revenue |
$901,865 |
$1,059,022 |
$1,052,886 |
| Expenses |
|
|
|
| Program |
$634,947 |
$705,904 |
$697,542 |
| Administrative |
$265,040 |
$240,470 |
$238,128 |
| Fundraising |
$15,303 |
$8,277 |
$9,105 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$915,290 |
$954,651 |
$944,775 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,425 |
$104,371 |
$108,111 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,425 |
$104,371 |
$108,111 |
|
|
|
|
| Total Assets |
$979,126 |
$1,074,228 |
$1,156,014 |
| Total Liabilities |
$121,387 |
$112,118 |
$85,793 |
| Net Assets |
$857,739 |
$962,110 |
$1,070,221 |
|