| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$317,979 |
$329,986 |
$304,075 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,383 |
$3,703 |
$10,775 |
| Total Revenue |
$358,362 |
$333,689 |
$314,850 |
| Expenses |
|
|
|
| Program |
$188,698 |
$257,712 |
$239,705 |
| Administrative |
$45,939 |
$54,499 |
$56,376 |
| Fundraising |
$21,322 |
$30,356 |
$27,347 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$255,959 |
$342,567 |
$323,428 |
|
|
|
|
Excess (or Deficit)
for the Year |
$102,403 |
$-8,878 |
$-8,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$102,403 |
$-8,878 |
$-8,578 |
|
|
|
|
| Total Assets |
$278,712 |
$269,580 |
$262,884 |
| Total Liabilities |
$4,961 |
$4,707 |
$6,589 |
| Net Assets |
$273,751 |
$264,873 |
$256,295 |
|