| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,537,139 |
$1,446,745 |
$2,004,095 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$660,438 |
$749,642 |
$1,374,952 |
| Total Revenue |
$2,197,577 |
$2,196,387 |
$3,379,047 |
| Expenses |
|
|
|
| Program |
$961,149 |
$1,156,207 |
$1,109,525 |
| Administrative |
$684,305 |
$678,514 |
$684,664 |
| Fundraising |
$1,023,647 |
$891,789 |
$469,769 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,669,101 |
$2,726,510 |
$2,263,958 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-471,524 |
$-530,123 |
$1,115,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-471,524 |
$-530,123 |
$1,115,089 |
|
|
|
|
| Total Assets |
$5,459,474 |
$5,047,992 |
$5,606,219 |
| Total Liabilities |
$1,591,872 |
$1,710,513 |
$1,153,651 |
| Net Assets |
$3,867,602 |
$3,337,479 |
$4,452,568 |
|