| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$521,232 |
$472,125 |
$499,376 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$780,057 |
$574,947 |
$672,297 |
| Total Revenue |
$1,301,289 |
$1,047,072 |
$1,171,673 |
| Expenses |
|
|
|
| Program |
$858,915 |
$702,912 |
$773,736 |
| Administrative |
$64,706 |
$76,622 |
$87,061 |
| Fundraising |
$49,577 |
$48,069 |
$76,980 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$973,198 |
$827,603 |
$937,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$328,091 |
$219,469 |
$233,896 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$328,091 |
$219,469 |
$233,896 |
|
|
|
|
| Total Assets |
$1,681,649 |
$1,900,765 |
$2,133,745 |
| Total Liabilities |
$1,728 |
$1,375 |
$459 |
| Net Assets |
$1,679,921 |
$1,899,390 |
$2,133,286 |
|