| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,028,046 |
$763,292 |
$1,179,369 |
| Noncash Donations |
$0 |
$12,340 |
$23,260 |
| Other Revenue |
$34,757 |
$56,953 |
$123,825 |
| Total Revenue |
$1,062,803 |
$832,585 |
$1,326,454 |
| Expenses |
|
|
|
| Program |
$607,001 |
$679,650 |
$685,802 |
| Administrative |
$196,984 |
$226,599 |
$189,988 |
| Fundraising |
$0 |
$1,004 |
$4,496 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$803,985 |
$907,253 |
$880,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$258,818 |
$-74,668 |
$446,168 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$258,818 |
$-74,668 |
$446,168 |
|
|
|
|
| Total Assets |
$2,790,318 |
$2,682,075 |
$3,068,811 |
| Total Liabilities |
$1,211,740 |
$1,178,165 |
$1,118,734 |
| Net Assets |
$1,578,578 |
$1,503,910 |
$1,950,077 |
|