| |
N/A |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$493,673 |
$499,048 |
| Noncash Donations |
$0 |
$4,403 |
$12,787 |
| Other Revenue |
$0 |
$4,326,210 |
$3,752,759 |
| Total Revenue |
$0 |
$4,824,286 |
$4,264,594 |
| Expenses |
|
|
|
| Program |
$0 |
$3,313,309 |
$3,463,236 |
| Administrative |
$0 |
$1,118,847 |
$1,216,350 |
| Fundraising |
$0 |
$27,190 |
$47,036 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,459,346 |
$4,726,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$364,940 |
$-462,028 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$364,940 |
$-462,028 |
|
|
|
|
| Total Assets |
$0 |
$5,711,476 |
$5,291,047 |
| Total Liabilities |
$0 |
$671,309 |
$712,908 |
| Net Assets |
$0 |
$5,040,167 |
$4,578,139 |
|