| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,061,426 |
$2,628,024 |
$1,861,328 |
| Noncash Donations |
$112,840 |
$468,154 |
$88,861 |
| Other Revenue |
$80,688 |
$157,176 |
$167,395 |
| Total Revenue |
$2,254,954 |
$3,253,354 |
$2,117,584 |
| Expenses |
|
|
|
| Program |
$1,395,086 |
$1,642,221 |
$1,728,669 |
| Administrative |
$274,600 |
$313,648 |
$393,362 |
| Fundraising |
$282,857 |
$288,859 |
$307,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,952,543 |
$2,244,728 |
$2,429,946 |
|
|
|
|
Excess (or Deficit)
for the Year |
$302,411 |
$1,008,626 |
$-312,362 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$302,411 |
$1,008,626 |
$-312,362 |
|
|
|
|
| Total Assets |
$2,049,676 |
$3,104,970 |
$2,786,060 |
| Total Liabilities |
$47,928 |
$94,596 |
$88,048 |
| Net Assets |
$2,001,748 |
$3,010,374 |
$2,698,012 |
|