| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,156,731 |
$774,257 |
$731,659 |
| Noncash Donations |
$2,928 |
$2,928 |
$2,928 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,159,659 |
$777,185 |
$734,587 |
| Expenses |
|
|
|
| Program |
$822,410 |
$897,600 |
$773,185 |
| Administrative |
$16,143 |
$18,155 |
$20,496 |
| Fundraising |
$982 |
$1,705 |
$2,604 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$839,535 |
$917,460 |
$796,285 |
|
|
|
|
Excess (or Deficit)
for the Year |
$320,124 |
$-140,275 |
$-61,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$320,124 |
$-140,275 |
$-61,698 |
|
|
|
|
| Total Assets |
$437,571 |
$295,352 |
$233,547 |
| Total Liabilities |
$2,457 |
$513 |
$406 |
| Net Assets |
$435,114 |
$294,839 |
$233,141 |
|