| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$281,033 |
$53,962 |
$42,338 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$275,209 |
$395,776 |
$328,806 |
| Total Revenue |
$556,242 |
$449,738 |
$371,144 |
| Expenses |
|
|
|
| Program |
$575,529 |
$384,737 |
$324,197 |
| Administrative |
$36,633 |
$29,463 |
$22,719 |
| Fundraising |
$5,494 |
$5,145 |
$24,525 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$617,656 |
$419,345 |
$371,441 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,414 |
$30,393 |
$-297 |
|
Other
|
$-743,579 |
$0 |
$0 |
Total Change
in Net Assets
|
$-804,993 |
$30,393 |
$-297 |
|
|
|
|
| Total Assets |
$851,345 |
$792,736 |
$790,925 |
| Total Liabilities |
$38,770 |
$22,993 |
$21,479 |
| Net Assets |
$812,575 |
$769,743 |
$769,446 |
|