| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$620,755 |
$584,279 |
$802,899 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,864 |
$17,051 |
$9,691 |
| Total Revenue |
$675,619 |
$601,330 |
$812,590 |
| Expenses |
|
|
|
| Program |
$446,053 |
$476,672 |
$452,063 |
| Administrative |
$65,798 |
$78,046 |
$61,870 |
| Fundraising |
$78,566 |
$101,163 |
$85,279 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$590,417 |
$655,881 |
$599,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,202 |
$-54,551 |
$213,378 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$85,202 |
$-54,551 |
$213,378 |
|
|
|
|
| Total Assets |
$354,737 |
$306,413 |
$563,137 |
| Total Liabilities |
$5,790 |
$12,017 |
$55,363 |
| Net Assets |
$348,947 |
$294,396 |
$507,774 |
|