| |
N/A |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,699,285 |
$2,350,638 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$167,859 |
$396,927 |
| Total Revenue |
$0 |
$2,867,144 |
$2,747,565 |
| Expenses |
|
|
|
| Program |
$0 |
$2,259,148 |
$2,763,809 |
| Administrative |
$0 |
$440,979 |
$450,083 |
| Fundraising |
$0 |
$128,237 |
$201,900 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$2,828,364 |
$3,415,792 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$38,780 |
$-668,227 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$38,780 |
$-668,227 |
|
|
|
|
| Total Assets |
$0 |
$3,807,821 |
$3,072,459 |
| Total Liabilities |
$0 |
$719,499 |
$652,364 |
| Net Assets |
$0 |
$3,088,322 |
$2,420,095 |
|