| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$701,233 |
$531,341 |
$538,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,031 |
$32,796 |
$72,351 |
| Total Revenue |
$762,264 |
$564,137 |
$610,906 |
| Expenses |
|
|
|
| Program |
$450,073 |
$466,337 |
$402,387 |
| Administrative |
$54,329 |
$55,043 |
$49,106 |
| Fundraising |
$54,328 |
$55,043 |
$49,106 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$558,730 |
$576,423 |
$500,599 |
|
|
|
|
Excess (or Deficit)
for the Year |
$203,534 |
$-12,286 |
$110,307 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$203,534 |
$-12,286 |
$110,307 |
|
|
|
|
| Total Assets |
$638,026 |
$625,740 |
$736,047 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$638,026 |
$625,740 |
$736,047 |
|