| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$217,742 |
$85,439 |
$48,743 |
| Noncash Donations |
$8,103 |
$17,891 |
$28,450 |
| Other Revenue |
$56,948 |
$61,809 |
$82,122 |
| Total Revenue |
$282,793 |
$165,139 |
$159,315 |
| Expenses |
|
|
|
| Program |
$119,521 |
$125,050 |
$140,901 |
| Administrative |
$9,554 |
$12,410 |
$12,584 |
| Fundraising |
$348 |
$372 |
$736 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$129,423 |
$137,832 |
$154,221 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,370 |
$27,307 |
$5,094 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,370 |
$27,307 |
$5,094 |
|
|
|
|
| Total Assets |
$689,974 |
$728,279 |
$694,910 |
| Total Liabilities |
$307,501 |
$318,499 |
$280,036 |
| Net Assets |
$382,473 |
$409,780 |
$414,874 |
|