| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$374,371 |
$335,364 |
$674,544 |
| Noncash Donations |
$0 |
$4,766 |
$0 |
| Other Revenue |
$504,525 |
$521,308 |
$451,590 |
| Total Revenue |
$878,896 |
$861,438 |
$1,126,134 |
| Expenses |
|
|
|
| Program |
$451,081 |
$627,800 |
$766,516 |
| Administrative |
$199,779 |
$238,772 |
$239,648 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$650,860 |
$866,572 |
$1,006,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$228,036 |
$-5,134 |
$119,970 |
|
Other
|
$0 |
$-14,665 |
$-72,326 |
Total Change
in Net Assets
|
$228,036 |
$-19,799 |
$47,644 |
|
|
|
|
| Total Assets |
$926,561 |
$986,587 |
$1,078,279 |
| Total Liabilities |
$327,803 |
$407,628 |
$451,675 |
| Net Assets |
$598,758 |
$578,959 |
$626,604 |
|