| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,526,114 |
$1,736,125 |
$2,061,574 |
| Noncash Donations |
$16,193 |
$14,861 |
$117,163 |
| Other Revenue |
$-31,996 |
$119,496 |
$85,378 |
| Total Revenue |
$2,510,311 |
$1,870,482 |
$2,264,115 |
| Expenses |
|
|
|
| Program |
$1,078,143 |
$1,153,058 |
$1,133,679 |
| Administrative |
$147,275 |
$164,759 |
$184,586 |
| Fundraising |
$43,140 |
$49,927 |
$60,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,268,558 |
$1,367,744 |
$1,378,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,241,753 |
$502,738 |
$885,711 |
|
Other
|
$0 |
$131,323 |
$220,599 |
Total Change
in Net Assets
|
$1,241,753 |
$634,061 |
$1,106,310 |
|
|
|
|
| Total Assets |
$2,617,687 |
$3,359,168 |
$4,474,880 |
| Total Liabilities |
$93,651 |
$201,071 |
$210,473 |
| Net Assets |
$2,524,036 |
$3,158,097 |
$4,264,407 |
|