| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,658,846 |
$1,931,710 |
$1,811,885 |
| Noncash Donations |
$451,019 |
$600,695 |
$824,378 |
| Other Revenue |
$-108,602 |
$326,111 |
$465,732 |
| Total Revenue |
$2,001,263 |
$2,858,516 |
$3,101,995 |
| Expenses |
|
|
|
| Program |
$1,256,223 |
$1,603,154 |
$1,852,985 |
| Administrative |
$229,187 |
$324,036 |
$279,339 |
| Fundraising |
$437,764 |
$493,791 |
$497,676 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,923,174 |
$2,420,981 |
$2,630,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,089 |
$437,535 |
$471,995 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,089 |
$437,535 |
$471,995 |
|
|
|
|
| Total Assets |
$3,301,000 |
$4,010,705 |
$4,395,535 |
| Total Liabilities |
$29,729 |
$301,899 |
$214,734 |
| Net Assets |
$3,271,271 |
$3,708,806 |
$4,180,801 |
|