| |
12/31/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$218,823 |
$59,493 |
$407,684 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$83,583 |
$5,089 |
$10,244 |
| Total Revenue |
$302,406 |
$64,582 |
$417,928 |
| Expenses |
|
|
|
| Program |
$137,962 |
$66,401 |
$171,921 |
| Administrative |
$109,535 |
$36,255 |
$96,941 |
| Fundraising |
$82,873 |
$42,521 |
$61,214 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$330,370 |
$145,177 |
$330,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,964 |
$-80,595 |
$87,852 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,964 |
$-80,595 |
$87,852 |
|
|
|
|
| Total Assets |
$301,983 |
$222,715 |
$307,704 |
| Total Liabilities |
$2,670 |
$3,997 |
$1,134 |
| Net Assets |
$299,313 |
$218,718 |
$306,570 |
|