| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,583,330 |
$1,822,341 |
$1,655,339 |
| Noncash Donations |
$16,905 |
$23,823 |
$24,686 |
| Other Revenue |
$101,044 |
$109,579 |
$210,932 |
| Total Revenue |
$1,701,279 |
$1,955,743 |
$1,890,957 |
| Expenses |
|
|
|
| Program |
$1,111,455 |
$1,331,040 |
$1,430,278 |
| Administrative |
$138,180 |
$179,681 |
$153,421 |
| Fundraising |
$277,000 |
$276,904 |
$312,847 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,526,635 |
$1,787,625 |
$1,896,546 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,644 |
$168,118 |
$-5,589 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,644 |
$168,118 |
$-5,589 |
|
|
|
|
| Total Assets |
$1,777,864 |
$2,051,702 |
$1,976,655 |
| Total Liabilities |
$132,445 |
$238,165 |
$168,707 |
| Net Assets |
$1,645,419 |
$1,813,537 |
$1,807,948 |
|