| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$874,677 |
$1,112,895 |
$1,481,056 |
| Noncash Donations |
$48,543 |
$44,697 |
$52,547 |
| Other Revenue |
$14,314 |
$3,310 |
$1,125 |
| Total Revenue |
$937,534 |
$1,160,902 |
$1,534,728 |
| Expenses |
|
|
|
| Program |
$455,948 |
$480,430 |
$500,446 |
| Administrative |
$253,050 |
$297,182 |
$355,435 |
| Fundraising |
$129,185 |
$111,082 |
$171,037 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$838,183 |
$888,694 |
$1,026,918 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,351 |
$272,208 |
$507,810 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,351 |
$272,208 |
$507,810 |
|
|
|
|
| Total Assets |
$1,780,318 |
$1,863,772 |
$1,886,487 |
| Total Liabilities |
$743,198 |
$554,444 |
$69,349 |
| Net Assets |
$1,037,120 |
$1,309,328 |
$1,817,138 |
|