| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,015,941 |
$1,015,776 |
$1,081,189 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,015,941 |
$1,015,776 |
$1,081,189 |
| Expenses |
|
|
|
| Program |
$642,236 |
$674,406 |
$681,861 |
| Administrative |
$223,739 |
$217,041 |
$220,294 |
| Fundraising |
$123,012 |
$140,103 |
$112,622 |
| Other |
$838 |
$0 |
$0 |
| Total Expenses |
$989,825 |
$1,031,550 |
$1,014,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,116 |
$-15,774 |
$66,412 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,116 |
$-15,774 |
$66,412 |
|
|
|
|
| Total Assets |
$896,508 |
$878,915 |
$947,615 |
| Total Liabilities |
$48,335 |
$46,516 |
$48,804 |
| Net Assets |
$848,173 |
$832,399 |
$898,811 |
|