| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,961,488 |
$3,161,803 |
$3,067,435 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$59,864 |
$107,742 |
$91,511 |
| Total Revenue |
$3,021,352 |
$3,269,545 |
$3,158,946 |
| Expenses |
|
|
|
| Program |
$2,744,024 |
$2,981,001 |
$3,014,290 |
| Administrative |
$264,030 |
$260,325 |
$268,884 |
| Fundraising |
$315,905 |
$477,001 |
$549,533 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,323,959 |
$3,718,327 |
$3,832,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,607 |
$-448,782 |
$-673,761 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-302,607 |
$-448,782 |
$-673,761 |
|
|
|
|
| Total Assets |
$2,441,336 |
$2,027,323 |
$1,447,713 |
| Total Liabilities |
$109,350 |
$144,119 |
$238,270 |
| Net Assets |
$2,331,986 |
$1,883,204 |
$1,209,443 |
|