| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,103,484 |
$570,588 |
$1,790,233 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,678 |
$289 |
$17,745 |
| Total Revenue |
$1,109,162 |
$570,877 |
$1,807,978 |
| Expenses |
|
|
|
| Program |
$460,583 |
$805,357 |
$801,056 |
| Administrative |
$239,340 |
$343,078 |
$301,307 |
| Fundraising |
$25,045 |
$38,076 |
$37,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$724,968 |
$1,186,511 |
$1,139,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$384,194 |
$-615,634 |
$668,345 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$384,194 |
$-615,634 |
$668,345 |
|
|
|
|
| Total Assets |
$721,943 |
$102,180 |
$787,227 |
| Total Liabilities |
$12,757 |
$8,628 |
$25,330 |
| Net Assets |
$709,186 |
$93,552 |
$761,897 |
|