| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$743,313 |
$619,410 |
$660,178 |
| Noncash Donations |
$0 |
$0 |
$9,120 |
| Other Revenue |
$418 |
$9,120 |
$-7,422 |
| Total Revenue |
$743,731 |
$628,530 |
$661,876 |
| Expenses |
|
|
|
| Program |
$550,232 |
$605,154 |
$548,920 |
| Administrative |
$44,778 |
$45,995 |
$50,595 |
| Fundraising |
$50,540 |
$62,173 |
$50,105 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$645,550 |
$713,322 |
$649,620 |
|
|
|
|
Excess (or Deficit)
for the Year |
$98,181 |
$-84,792 |
$12,256 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$98,181 |
$-84,792 |
$12,256 |
|
|
|
|
| Total Assets |
$267,472 |
$329,912 |
$294,901 |
| Total Liabilities |
$32,040 |
$179,273 |
$5,835 |
| Net Assets |
$235,432 |
$150,639 |
$289,066 |
|