| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$359,122 |
$510,330 |
$389,380 |
| Noncash Donations |
$758 |
$0 |
$2,000 |
| Other Revenue |
$1,595 |
$9,180 |
$7,567 |
| Total Revenue |
$361,475 |
$519,510 |
$398,947 |
| Expenses |
|
|
|
| Program |
$178,748 |
$189,480 |
$216,416 |
| Administrative |
$77,951 |
$75,685 |
$74,834 |
| Fundraising |
$57,328 |
$54,660 |
$60,318 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$314,027 |
$319,825 |
$351,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,448 |
$199,685 |
$47,379 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,448 |
$199,685 |
$47,379 |
|
|
|
|
| Total Assets |
$342,513 |
$541,278 |
$589,416 |
| Total Liabilities |
$10,594 |
$9,674 |
$10,433 |
| Net Assets |
$331,919 |
$531,604 |
$578,983 |
|