| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$400,450 |
$352,477 |
$338,955 |
| Noncash Donations |
$50,408 |
$93,769 |
$85,311 |
| Other Revenue |
$44,025 |
$1,608 |
$1,166 |
| Total Revenue |
$494,883 |
$447,854 |
$425,432 |
| Expenses |
|
|
|
| Program |
$282,127 |
$370,124 |
$388,578 |
| Administrative |
$71,267 |
$93,274 |
$73,229 |
| Fundraising |
$35,702 |
$40,005 |
$60,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$389,096 |
$503,403 |
$522,609 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,787 |
$-55,549 |
$-97,177 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$105,787 |
$-55,549 |
$-97,177 |
|
|
|
|
| Total Assets |
$391,381 |
$343,125 |
$261,313 |
| Total Liabilities |
$191,728 |
$199,021 |
$214,386 |
| Net Assets |
$199,653 |
$144,104 |
$46,927 |
|