| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$680,388 |
$1,088,250 |
$1,125,469 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,591 |
$0 |
$0 |
| Total Revenue |
$684,979 |
$1,088,250 |
$1,125,469 |
| Expenses |
|
|
|
| Program |
$577,749 |
$946,206 |
$942,888 |
| Administrative |
$56,268 |
$74,736 |
$74,622 |
| Fundraising |
$10,585 |
$11,087 |
$26,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$644,602 |
$1,032,029 |
$1,043,572 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,377 |
$56,221 |
$81,897 |
|
Other
|
$0 |
$1,762 |
$1,495 |
Total Change
in Net Assets
|
$40,377 |
$57,983 |
$83,392 |
|
|
|
|
| Total Assets |
$754,771 |
$772,593 |
$868,924 |
| Total Liabilities |
$23,574 |
$18,922 |
$31,861 |
| Net Assets |
$731,197 |
$753,671 |
$837,063 |
|