| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$272,029 |
$307,345 |
$382,644 |
| Noncash Donations |
$35,734 |
$33,359 |
$40,225 |
| Other Revenue |
$71,540 |
$46,940 |
$60,865 |
| Total Revenue |
$379,303 |
$387,644 |
$483,734 |
| Expenses |
|
|
|
| Program |
$306,366 |
$298,495 |
$330,677 |
| Administrative |
$40,042 |
$42,195 |
$45,460 |
| Fundraising |
$336 |
$446 |
$1,530 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$346,744 |
$341,136 |
$377,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,559 |
$46,508 |
$106,067 |
|
Other
|
$0 |
$23,219 |
$50,954 |
Total Change
in Net Assets
|
$32,559 |
$69,727 |
$157,021 |
|
|
|
|
| Total Assets |
$395,757 |
$478,726 |
$678,423 |
| Total Liabilities |
$1,455 |
$14,697 |
$57,373 |
| Net Assets |
$394,302 |
$464,029 |
$621,050 |
|