| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,186,221 |
$1,542,432 |
$1,096,611 |
| Noncash Donations |
$124,897 |
$0 |
$47,238 |
| Other Revenue |
$6,107 |
$66,030 |
$38,109 |
| Total Revenue |
$1,317,225 |
$1,608,462 |
$1,181,958 |
| Expenses |
|
|
|
| Program |
$864,116 |
$1,039,920 |
$1,220,810 |
| Administrative |
$151,010 |
$297,543 |
$232,517 |
| Fundraising |
$138,981 |
$103,145 |
$120,059 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,154,107 |
$1,440,608 |
$1,573,386 |
|
|
|
|
Excess (or Deficit)
for the Year |
$163,118 |
$167,854 |
$-391,428 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$163,118 |
$167,854 |
$-391,428 |
|
|
|
|
| Total Assets |
$1,114,463 |
$1,768,280 |
$1,281,872 |
| Total Liabilities |
$39,934 |
$536,827 |
$441,847 |
| Net Assets |
$1,074,529 |
$1,231,453 |
$840,025 |
|