| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$214,902 |
$339,435 |
$278,895 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,797 |
$34,375 |
$30,003 |
| Total Revenue |
$255,699 |
$373,810 |
$308,898 |
| Expenses |
|
|
|
| Program |
$240,324 |
$264,503 |
$364,651 |
| Administrative |
$1,839 |
$10,541 |
$12,332 |
| Fundraising |
$13,115 |
$9,571 |
$12,642 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$255,278 |
$284,615 |
$389,625 |
|
|
|
|
Excess (or Deficit)
for the Year |
$421 |
$89,195 |
$-80,727 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$421 |
$89,195 |
$-80,727 |
|
|
|
|
| Total Assets |
$33,773 |
$122,968 |
$50,078 |
| Total Liabilities |
$0 |
$0 |
$7,837 |
| Net Assets |
$33,773 |
$122,968 |
$42,241 |
|