| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$960,917 |
$422,894 |
$210,791 |
| Noncash Donations |
$1,598 |
$7,740 |
$10,237 |
| Other Revenue |
$0 |
$881 |
$317,233 |
| Total Revenue |
$962,515 |
$431,515 |
$538,261 |
| Expenses |
|
|
|
| Program |
$264,328 |
$334,493 |
$366,980 |
| Administrative |
$79,743 |
$90,869 |
$98,905 |
| Fundraising |
$27,584 |
$30,253 |
$35,563 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$371,655 |
$455,615 |
$501,448 |
|
|
|
|
Excess (or Deficit)
for the Year |
$590,860 |
$-24,100 |
$36,813 |
|
Other
|
$-13,379 |
$0 |
$0 |
Total Change
in Net Assets
|
$577,481 |
$-24,100 |
$36,813 |
|
|
|
|
| Total Assets |
$1,048,269 |
$1,015,978 |
$1,054,804 |
| Total Liabilities |
$14,615 |
$6,424 |
$8,437 |
| Net Assets |
$1,033,654 |
$1,009,554 |
$1,046,367 |
|