| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,063,042 |
$449,276 |
$482,550 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-120,325 |
$271,891 |
$184,124 |
| Total Revenue |
$1,942,717 |
$721,167 |
$666,674 |
| Expenses |
|
|
|
| Program |
$530,697 |
$455,518 |
$400,746 |
| Administrative |
$157,198 |
$298,541 |
$327,742 |
| Fundraising |
$131,148 |
$225,403 |
$265,370 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$819,043 |
$979,462 |
$993,858 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,123,674 |
$-258,295 |
$-327,184 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,123,674 |
$-258,295 |
$-327,184 |
|
|
|
|
| Total Assets |
$2,278,543 |
$2,159,323 |
$1,794,114 |
| Total Liabilities |
$85,331 |
$136,909 |
$98,884 |
| Net Assets |
$2,193,212 |
$2,022,414 |
$1,695,230 |
|