| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$119,304 |
$179,375 |
$80,665 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,299,726 |
$1,358,952 |
$1,731,732 |
| Total Revenue |
$2,419,030 |
$1,538,327 |
$1,812,397 |
| Expenses |
|
|
|
| Program |
$1,657,468 |
$1,671,830 |
$1,505,283 |
| Administrative |
$88,296 |
$151,093 |
$180,708 |
| Fundraising |
$26,144 |
$17,545 |
$13,566 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,771,908 |
$1,840,468 |
$1,699,557 |
|
|
|
|
Excess (or Deficit)
for the Year |
$647,122 |
$-302,141 |
$112,840 |
|
Other
|
$0 |
$0 |
$-4,706 |
Total Change
in Net Assets
|
$647,122 |
$-302,141 |
$108,134 |
|
|
|
|
| Total Assets |
$1,695,022 |
$1,729,159 |
$1,773,249 |
| Total Liabilities |
$90,279 |
$426,557 |
$362,513 |
| Net Assets |
$1,604,743 |
$1,302,602 |
$1,410,736 |
|