| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,950,266 |
$2,019,305 |
$2,210,455 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-592,796 |
$526,085 |
$593,176 |
| Total Revenue |
$1,357,470 |
$2,545,390 |
$2,803,631 |
| Expenses |
|
|
|
| Program |
$1,685,082 |
$2,027,754 |
$2,243,773 |
| Administrative |
$328,076 |
$325,362 |
$328,782 |
| Fundraising |
$268,326 |
$438,398 |
$424,001 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,281,484 |
$2,791,514 |
$2,996,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-924,014 |
$-246,124 |
$-192,925 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-924,014 |
$-246,124 |
$-192,925 |
|
|
|
|
| Total Assets |
$5,941,801 |
$6,012,081 |
$5,578,905 |
| Total Liabilities |
$183,161 |
$499,565 |
$259,314 |
| Net Assets |
$5,758,640 |
$5,512,516 |
$5,319,591 |
|