| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,967,902 |
$1,655,676 |
$1,965,019 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$496,840 |
$397,761 |
$166,572 |
| Total Revenue |
$2,464,742 |
$2,053,437 |
$2,131,591 |
| Expenses |
|
|
|
| Program |
$1,949,777 |
$1,634,719 |
$1,446,900 |
| Administrative |
$378,537 |
$383,773 |
$656,050 |
| Fundraising |
$227,561 |
$219,700 |
$83,494 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,555,875 |
$2,238,192 |
$2,186,444 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-91,133 |
$-184,755 |
$-54,853 |
|
Other
|
$0 |
$0 |
$-9,011 |
Total Change
in Net Assets
|
$-91,133 |
$-184,755 |
$-63,864 |
|
|
|
|
| Total Assets |
$1,715,066 |
$881,863 |
$813,875 |
| Total Liabilities |
$675,380 |
$29,932 |
$25,808 |
| Net Assets |
$1,039,686 |
$851,931 |
$788,067 |
|