| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,132,670 |
$1,094,369 |
$1,313,871 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$111,353 |
$158,626 |
$158,429 |
| Total Revenue |
$1,244,023 |
$1,252,995 |
$1,472,300 |
| Expenses |
|
|
|
| Program |
$953,320 |
$914,199 |
$739,526 |
| Administrative |
$369,419 |
$282,710 |
$361,582 |
| Fundraising |
$126,557 |
$154,263 |
$231,248 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,449,296 |
$1,351,172 |
$1,332,356 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-205,273 |
$-98,177 |
$139,944 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-205,273 |
$-98,177 |
$139,944 |
|
|
|
|
| Total Assets |
$2,683,352 |
$2,588,526 |
$2,724,883 |
| Total Liabilities |
$8,850 |
$12,201 |
$8,614 |
| Net Assets |
$2,674,502 |
$2,576,325 |
$2,716,269 |
|