| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$424,701 |
$403,608 |
$435,270 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$162,815 |
$171,492 |
$192,169 |
| Total Revenue |
$587,516 |
$575,100 |
$627,439 |
| Expenses |
|
|
|
| Program |
$425,572 |
$497,073 |
$622,901 |
| Administrative |
$30,273 |
$39,712 |
$43,513 |
| Fundraising |
$11,847 |
$12,025 |
$14,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$467,692 |
$548,810 |
$680,876 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,824 |
$26,290 |
$-53,437 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,824 |
$26,290 |
$-53,437 |
|
|
|
|
| Total Assets |
$645,995 |
$673,999 |
$629,755 |
| Total Liabilities |
$15,379 |
$17,903 |
$26,286 |
| Net Assets |
$630,616 |
$656,096 |
$603,469 |
|