| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$309,100 |
$282,294 |
$272,201 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36,485 |
$39,121 |
$27,592 |
| Total Revenue |
$345,585 |
$321,415 |
$299,793 |
| Expenses |
|
|
|
| Program |
$178,861 |
$201,609 |
$197,311 |
| Administrative |
$23,993 |
$57,574 |
$77,898 |
| Fundraising |
$88,451 |
$86,374 |
$63,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$291,305 |
$345,557 |
$338,748 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,280 |
$-24,142 |
$-38,955 |
|
Other
|
$199 |
$0 |
$4,381 |
Total Change
in Net Assets
|
$54,479 |
$-24,142 |
$-34,574 |
|
|
|
|
| Total Assets |
$396,758 |
$379,751 |
$332,298 |
| Total Liabilities |
$15,570 |
$22,705 |
$9,826 |
| Net Assets |
$381,188 |
$357,046 |
$322,472 |
|