| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$370,331 |
$443,287 |
$313,779 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,909 |
$6,063 |
$48,443 |
| Total Revenue |
$373,240 |
$449,350 |
$362,222 |
| Expenses |
|
|
|
| Program |
$325,502 |
$299,457 |
$310,324 |
| Administrative |
$98,269 |
$115,875 |
$175,572 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$423,771 |
$415,332 |
$485,896 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,531 |
$34,018 |
$-123,674 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,531 |
$34,018 |
$-123,674 |
|
|
|
|
| Total Assets |
$809,341 |
$842,185 |
$719,297 |
| Total Liabilities |
$3,562 |
$2,386 |
$3,172 |
| Net Assets |
$805,779 |
$839,799 |
$716,125 |
|