| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$566,189 |
$497,317 |
$536,819 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$708,739 |
$1,153,738 |
$1,328,999 |
| Total Revenue |
$1,274,928 |
$1,651,055 |
$1,865,818 |
| Expenses |
|
|
|
| Program |
$761,479 |
$1,069,596 |
$1,259,972 |
| Administrative |
$285,019 |
$383,206 |
$437,620 |
| Fundraising |
$43,789 |
$34,460 |
$47,831 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,090,287 |
$1,487,262 |
$1,745,423 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,641 |
$163,793 |
$120,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,641 |
$163,793 |
$120,395 |
|
|
|
|
| Total Assets |
$730,882 |
$967,339 |
$1,027,281 |
| Total Liabilities |
$62,883 |
$135,547 |
$75,094 |
| Net Assets |
$667,999 |
$831,792 |
$952,187 |
|