| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$622,614 |
$789,815 |
$1,832,327 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,197 |
$872 |
$38,308 |
| Total Revenue |
$621,417 |
$790,687 |
$1,870,635 |
| Expenses |
|
|
|
| Program |
$414,483 |
$605,864 |
$684,813 |
| Administrative |
$118,041 |
$171,737 |
$134,598 |
| Fundraising |
$48,845 |
$58,046 |
$63,110 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$581,369 |
$835,647 |
$882,521 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,048 |
$-44,960 |
$988,114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,048 |
$-44,960 |
$988,114 |
|
|
|
|
| Total Assets |
$364,268 |
$308,604 |
$2,426,699 |
| Total Liabilities |
$23,204 |
$12,500 |
$1,142,481 |
| Net Assets |
$341,064 |
$296,104 |
$1,284,218 |
|