| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$759,083 |
$899,012 |
$752,022 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,534 |
$-3,884 |
$121,730 |
| Total Revenue |
$820,617 |
$895,128 |
$873,752 |
| Expenses |
|
|
|
| Program |
$454,375 |
$533,849 |
$620,693 |
| Administrative |
$111,265 |
$93,177 |
$120,237 |
| Fundraising |
$61,807 |
$57,171 |
$131,649 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$627,447 |
$684,197 |
$872,579 |
|
|
|
|
Excess (or Deficit)
for the Year |
$193,170 |
$210,931 |
$1,173 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$193,170 |
$210,931 |
$1,173 |
|
|
|
|
| Total Assets |
$1,109,368 |
$1,151,864 |
$1,130,266 |
| Total Liabilities |
$351,118 |
$182,683 |
$159,912 |
| Net Assets |
$758,250 |
$969,181 |
$970,354 |
|