| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$601,330 |
$653,644 |
$778,067 |
| Noncash Donations |
$6,844 |
$0 |
$0 |
| Other Revenue |
$19,240 |
$28,118 |
$40,752 |
| Total Revenue |
$627,414 |
$681,762 |
$818,819 |
| Expenses |
|
|
|
| Program |
$322,877 |
$566,351 |
$505,930 |
| Administrative |
$90,351 |
$35,510 |
$33,650 |
| Fundraising |
$106,215 |
$173,084 |
$189,257 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$519,443 |
$774,945 |
$728,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,971 |
$-93,183 |
$89,982 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,971 |
$-93,183 |
$89,982 |
|
|
|
|
| Total Assets |
$591,320 |
$501,800 |
$590,439 |
| Total Liabilities |
$6,640 |
$10,303 |
$8,960 |
| Net Assets |
$584,680 |
$491,497 |
$581,479 |
|