| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$44,538 |
$31,111 |
$41,505 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$98,109 |
$119,852 |
$116,538 |
| Total Revenue |
$142,647 |
$150,963 |
$158,043 |
| Expenses |
|
|
|
| Program |
$128,374 |
$148,321 |
$141,493 |
| Administrative |
$22,908 |
$26,594 |
$21,451 |
| Fundraising |
$157 |
$316 |
$233 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$151,439 |
$175,231 |
$163,177 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,792 |
$-24,268 |
$-5,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,792 |
$-24,268 |
$-5,134 |
|
|
|
|
| Total Assets |
$211,238 |
$191,783 |
$158,621 |
| Total Liabilities |
$24,847 |
$29,659 |
$1,631 |
| Net Assets |
$186,391 |
$162,124 |
$156,990 |
|