| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$533,507 |
$494,120 |
$1,055,449 |
| Noncash Donations |
$617,929 |
$0 |
$0 |
| Other Revenue |
$172,788 |
$1,122,582 |
$1,383,069 |
| Total Revenue |
$1,324,224 |
$1,616,702 |
$2,438,518 |
| Expenses |
|
|
|
| Program |
$970,751 |
$791,864 |
$1,049,866 |
| Administrative |
$455,124 |
$667,203 |
$694,831 |
| Fundraising |
$47,537 |
$52,054 |
$60,169 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,473,412 |
$1,511,121 |
$1,804,866 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-149,188 |
$105,581 |
$633,652 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-149,188 |
$105,581 |
$633,652 |
|
|
|
|
| Total Assets |
$2,400,539 |
$2,516,412 |
$3,121,925 |
| Total Liabilities |
$1,371,365 |
$1,389,136 |
$1,360,997 |
| Net Assets |
$1,029,174 |
$1,127,276 |
$1,760,928 |
|