| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,117,133 |
$1,393,296 |
$1,088,601 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$230,321 |
$188,000 |
$161,727 |
| Total Revenue |
$1,347,454 |
$1,581,296 |
$1,250,328 |
| Expenses |
|
|
|
| Program |
$668,655 |
$698,789 |
$826,126 |
| Administrative |
$277,376 |
$569,902 |
$486,658 |
| Fundraising |
$137,148 |
$116,645 |
$124,634 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,083,179 |
$1,385,336 |
$1,437,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$264,275 |
$195,960 |
$-187,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$264,275 |
$195,960 |
$-187,090 |
|
|
|
|
| Total Assets |
$2,609,034 |
$2,746,263 |
$2,728,821 |
| Total Liabilities |
$85,792 |
$27,061 |
$35,216 |
| Net Assets |
$2,523,242 |
$2,719,202 |
$2,693,605 |
|