| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,140,983 |
$1,329,801 |
$1,863,941 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,409 |
$-8,357 |
$33,819 |
| Total Revenue |
$1,146,392 |
$1,321,444 |
$1,897,760 |
| Expenses |
|
|
|
| Program |
$476,091 |
$1,620,779 |
$1,486,606 |
| Administrative |
$80,289 |
$209,263 |
$227,766 |
| Fundraising |
$43,700 |
$153,034 |
$159,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$600,080 |
$1,983,076 |
$1,874,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$546,312 |
$-661,632 |
$23,530 |
|
Other
|
$0 |
$25,619 |
$0 |
Total Change
in Net Assets
|
$546,312 |
$-636,013 |
$23,530 |
|
|
|
|
| Total Assets |
$1,297,715 |
$646,743 |
$664,197 |
| Total Liabilities |
$34,173 |
$19,215 |
$12,997 |
| Net Assets |
$1,263,542 |
$627,528 |
$651,200 |
|