| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,178,911 |
$619,039 |
$757,814 |
| Noncash Donations |
$750,601 |
$1,048,190 |
$1,808,777 |
| Other Revenue |
$-65,974 |
$169,016 |
$250,159 |
| Total Revenue |
$1,863,538 |
$1,836,245 |
$2,816,750 |
| Expenses |
|
|
|
| Program |
$1,542,942 |
$1,736,796 |
$2,642,901 |
| Administrative |
$55,098 |
$41,670 |
$50,514 |
| Fundraising |
$1,388 |
$6,204 |
$4,292 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,599,428 |
$1,784,670 |
$2,697,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$264,110 |
$51,575 |
$119,043 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$264,110 |
$51,575 |
$119,043 |
|
|
|
|
| Total Assets |
$976,515 |
$1,035,969 |
$1,326,954 |
| Total Liabilities |
$33,936 |
$41,815 |
$213,757 |
| Net Assets |
$942,579 |
$994,154 |
$1,113,197 |
|