| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$171,438 |
$175,485 |
$171,988 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,948 |
$13,016 |
$32,152 |
| Total Revenue |
$184,386 |
$188,501 |
$204,140 |
| Expenses |
|
|
|
| Program |
$103,045 |
$101,846 |
$110,477 |
| Administrative |
$60,070 |
$61,613 |
$62,828 |
| Fundraising |
$16,194 |
$19,118 |
$19,669 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$179,309 |
$182,577 |
$192,974 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,077 |
$5,924 |
$11,166 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,077 |
$5,924 |
$11,166 |
|
|
|
|
| Total Assets |
$79,638 |
$80,272 |
$92,900 |
| Total Liabilities |
$13,134 |
$7,844 |
$9,305 |
| Net Assets |
$66,504 |
$72,428 |
$83,595 |
|