| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,320,081 |
$791,893 |
$956,346 |
| Noncash Donations |
$11,201 |
$36,396 |
$0 |
| Other Revenue |
$574,763 |
$1,397,550 |
$1,216,365 |
| Total Revenue |
$1,906,045 |
$2,225,839 |
$2,172,711 |
| Expenses |
|
|
|
| Program |
$1,549,091 |
$1,776,804 |
$1,864,402 |
| Administrative |
$254,568 |
$268,812 |
$242,706 |
| Fundraising |
$60,975 |
$61,987 |
$122,555 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,864,634 |
$2,107,603 |
$2,229,663 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,411 |
$118,236 |
$-56,952 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,411 |
$118,236 |
$-56,952 |
|
|
|
|
| Total Assets |
$9,330,725 |
$9,661,221 |
$9,499,008 |
| Total Liabilities |
$157,493 |
$392,816 |
$287,555 |
| Net Assets |
$9,173,232 |
$9,268,405 |
$9,211,453 |
|