| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$130,062 |
$61,472 |
$78,122 |
| Noncash Donations |
$30,600 |
$55,976 |
$67,125 |
| Other Revenue |
$79,772 |
$367,497 |
$118,717 |
| Total Revenue |
$240,434 |
$484,945 |
$263,964 |
| Expenses |
|
|
|
| Program |
$210,288 |
$161,109 |
$226,364 |
| Administrative |
$44,817 |
$80,405 |
$89,555 |
| Fundraising |
$4,303 |
$29,754 |
$55,443 |
| Other |
$50,000 |
$0 |
$0 |
| Total Expenses |
$309,408 |
$271,268 |
$371,362 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,974 |
$213,677 |
$-107,398 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,974 |
$213,677 |
$-107,398 |
|
|
|
|
| Total Assets |
$521,825 |
$734,771 |
$638,610 |
| Total Liabilities |
$3,025 |
$2,294 |
$13,531 |
| Net Assets |
$518,800 |
$732,477 |
$625,079 |
|