| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$116,246 |
$160,585 |
$201,774 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$332,034 |
$398,775 |
$418,431 |
| Total Revenue |
$448,280 |
$559,360 |
$620,205 |
| Expenses |
|
|
|
| Program |
$298,972 |
$350,336 |
$304,009 |
| Administrative |
$143,599 |
$165,854 |
$200,417 |
| Fundraising |
$30,247 |
$37,730 |
$44,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$472,818 |
$553,920 |
$549,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,538 |
$5,440 |
$71,156 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-24,538 |
$5,440 |
$71,156 |
|
|
|
|
| Total Assets |
$647,321 |
$666,594 |
$715,517 |
| Total Liabilities |
$8,083 |
$21,916 |
$9,155 |
| Net Assets |
$639,238 |
$644,678 |
$706,362 |
|