| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,098,345 |
$3,694,606 |
$3,940,322 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$905,700 |
$80,354 |
$151,274 |
| Total Revenue |
$5,004,045 |
$3,774,960 |
$4,091,596 |
| Expenses |
|
|
|
| Program |
$3,277,815 |
$3,905,924 |
$3,766,121 |
| Administrative |
$263,724 |
$311,972 |
$591,522 |
| Fundraising |
$53,228 |
$46,676 |
$163,662 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,594,767 |
$4,264,572 |
$4,521,305 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,409,278 |
$-489,612 |
$-429,709 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,409,278 |
$-489,612 |
$-429,709 |
|
|
|
|
| Total Assets |
$3,616,142 |
$3,134,493 |
$2,741,056 |
| Total Liabilities |
$17,886 |
$25,849 |
$62,121 |
| Net Assets |
$3,598,256 |
$3,108,644 |
$2,678,935 |
|