| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,019,636 |
$2,334,188 |
$2,053,981 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$82,987 |
$355,086 |
$795,180 |
| Total Revenue |
$2,102,623 |
$2,689,274 |
$2,849,161 |
| Expenses |
|
|
|
| Program |
$1,817,725 |
$2,032,485 |
$2,407,426 |
| Administrative |
$227,424 |
$385,877 |
$733,469 |
| Fundraising |
$24,483 |
$64,534 |
$41,624 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,069,632 |
$2,482,896 |
$3,182,519 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,991 |
$206,378 |
$-333,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,991 |
$206,378 |
$-333,358 |
|
|
|
|
| Total Assets |
$222,065 |
$499,960 |
$259,365 |
| Total Liabilities |
$23,030 |
$94,247 |
$187,010 |
| Net Assets |
$199,035 |
$405,713 |
$72,355 |
|