| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$719,046 |
$945,404 |
$923,935 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$325,595 |
$776,769 |
$1,094,639 |
| Total Revenue |
$1,044,641 |
$1,722,173 |
$2,018,574 |
| Expenses |
|
|
|
| Program |
$1,314,013 |
$1,549,292 |
$1,634,831 |
| Administrative |
$168,306 |
$188,826 |
$201,845 |
| Fundraising |
$119,442 |
$151,434 |
$154,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,601,761 |
$1,889,552 |
$1,991,185 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-557,120 |
$-167,379 |
$27,389 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-557,120 |
$-167,379 |
$27,389 |
|
|
|
|
| Total Assets |
$7,354,501 |
$7,234,675 |
$7,268,073 |
| Total Liabilities |
$65,234 |
$112,787 |
$118,796 |
| Net Assets |
$7,289,267 |
$7,121,888 |
$7,149,277 |
|