| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,665,322 |
$1,808,530 |
$1,755,659 |
| Noncash Donations |
$151,934 |
$198,726 |
$217,356 |
| Other Revenue |
$4,136 |
$89,663 |
$114,658 |
| Total Revenue |
$1,821,392 |
$2,096,919 |
$2,087,673 |
| Expenses |
|
|
|
| Program |
$1,236,444 |
$1,481,715 |
$1,571,438 |
| Administrative |
$278,037 |
$292,562 |
$213,739 |
| Fundraising |
$121,936 |
$89,977 |
$203,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,636,417 |
$1,864,254 |
$1,988,906 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,975 |
$232,665 |
$98,767 |
|
Other
|
$76,702 |
$0 |
$0 |
Total Change
in Net Assets
|
$261,677 |
$232,665 |
$98,767 |
|
|
|
|
| Total Assets |
$2,601,110 |
$4,867,506 |
$4,842,899 |
| Total Liabilities |
$29,393 |
$2,063,124 |
$1,939,750 |
| Net Assets |
$2,571,717 |
$2,804,382 |
$2,903,149 |
|