| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$994,000 |
$1,109,768 |
$1,144,225 |
| Noncash Donations |
$48,015 |
$86,128 |
$80,619 |
| Other Revenue |
$49,442 |
$360,921 |
$75,060 |
| Total Revenue |
$1,091,457 |
$1,556,817 |
$1,299,904 |
| Expenses |
|
|
|
| Program |
$730,888 |
$821,927 |
$736,796 |
| Administrative |
$277,253 |
$315,668 |
$412,560 |
| Fundraising |
$149,137 |
$166,449 |
$144,657 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,157,278 |
$1,304,044 |
$1,294,013 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,821 |
$252,773 |
$5,891 |
|
Other
|
$-79,753 |
$0 |
$0 |
Total Change
in Net Assets
|
$-145,574 |
$252,773 |
$5,891 |
|
|
|
|
| Total Assets |
$1,729,813 |
$1,942,813 |
$1,943,291 |
| Total Liabilities |
$439,269 |
$399,496 |
$408,153 |
| Net Assets |
$1,290,544 |
$1,543,317 |
$1,535,138 |
|