| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$337,542 |
$373,996 |
$396,578 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,965 |
$14,511 |
$23,522 |
| Total Revenue |
$357,507 |
$388,507 |
$420,100 |
| Expenses |
|
|
|
| Program |
$288,103 |
$306,793 |
$266,396 |
| Administrative |
$89,754 |
$121,722 |
$117,834 |
| Fundraising |
$12,509 |
$12,401 |
$9,602 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$390,366 |
$440,916 |
$393,832 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,859 |
$-52,409 |
$26,268 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,859 |
$-52,409 |
$26,268 |
|
|
|
|
| Total Assets |
$175,561 |
$124,039 |
$150,459 |
| Total Liabilities |
$2,997 |
$3,884 |
$4,036 |
| Net Assets |
$172,564 |
$120,155 |
$146,423 |
|