| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,162,672 |
$1,147,530 |
$1,116,534 |
| Noncash Donations |
$85,970 |
$94,172 |
$100,155 |
| Other Revenue |
$288,295 |
$7,953,801 |
$207,439 |
| Total Revenue |
$1,536,937 |
$9,195,503 |
$1,424,128 |
| Expenses |
|
|
|
| Program |
$202,224 |
$319,025 |
$399,728 |
| Administrative |
$655,727 |
$654,898 |
$844,264 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$857,951 |
$973,923 |
$1,243,992 |
|
|
|
|
Excess (or Deficit)
for the Year |
$678,986 |
$8,221,580 |
$180,136 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$678,986 |
$8,221,580 |
$180,136 |
|
|
|
|
| Total Assets |
$1,865,789 |
$10,118,350 |
$10,251,609 |
| Total Liabilities |
$47,732 |
$78,713 |
$31,836 |
| Net Assets |
$1,818,057 |
$10,039,637 |
$10,219,773 |
|