| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,168,251 |
$976,539 |
$1,051,595 |
| Noncash Donations |
$0 |
$7,400 |
$22,837 |
| Other Revenue |
$55,233 |
$51,176 |
$25,462 |
| Total Revenue |
$1,223,484 |
$1,035,115 |
$1,099,894 |
| Expenses |
|
|
|
| Program |
$791,670 |
$644,737 |
$699,234 |
| Administrative |
$525,643 |
$508,283 |
$503,722 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,317,313 |
$1,153,020 |
$1,202,956 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,829 |
$-117,905 |
$-103,062 |
|
Other
|
$-126,063 |
$54,972 |
$80,144 |
Total Change
in Net Assets
|
$-219,892 |
$-62,933 |
$-22,918 |
|
|
|
|
| Total Assets |
$4,093,320 |
$4,090,673 |
$4,276,879 |
| Total Liabilities |
$66,385 |
$126,671 |
$335,795 |
| Net Assets |
$4,026,935 |
$3,964,002 |
$3,941,084 |
|