| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$30,966 |
$14,898 |
$11,293 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,505 |
$128,067 |
$131,331 |
| Total Revenue |
$134,471 |
$142,965 |
$142,624 |
| Expenses |
|
|
|
| Program |
$65,709 |
$96,371 |
$121,964 |
| Administrative |
$33,712 |
$54,846 |
$35,384 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$99,421 |
$151,217 |
$157,348 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,050 |
$-8,252 |
$-14,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,050 |
$-8,252 |
$-14,724 |
|
|
|
|
| Total Assets |
$124,339 |
$115,132 |
$95,904 |
| Total Liabilities |
$5,459 |
$4,504 |
$0 |
| Net Assets |
$118,880 |
$110,628 |
$95,904 |
|