| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,485,350 |
$1,031,576 |
$1,058,289 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,120 |
$10,277 |
$19,164 |
| Total Revenue |
$1,486,470 |
$1,041,853 |
$1,077,453 |
| Expenses |
|
|
|
| Program |
$1,144,508 |
$1,136,395 |
$997,238 |
| Administrative |
$202,921 |
$227,859 |
$228,261 |
| Fundraising |
$50,617 |
$27,321 |
$24,154 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,398,046 |
$1,391,575 |
$1,249,653 |
|
|
|
|
Excess (or Deficit)
for the Year |
$88,424 |
$-349,722 |
$-172,200 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$88,424 |
$-349,722 |
$-172,200 |
|
|
|
|
| Total Assets |
$988,819 |
$644,577 |
$472,337 |
| Total Liabilities |
$2,033 |
$7,513 |
$7,472 |
| Net Assets |
$986,786 |
$637,064 |
$464,865 |
|