| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,632,494 |
$1,686,246 |
$2,039,932 |
| Noncash Donations |
$8,890 |
$0 |
$0 |
| Other Revenue |
$38,640 |
$0 |
$46,561 |
| Total Revenue |
$1,680,024 |
$1,686,246 |
$2,086,493 |
| Expenses |
|
|
|
| Program |
$1,567,856 |
$1,473,939 |
$1,761,773 |
| Administrative |
$126,913 |
$124,303 |
$148,190 |
| Fundraising |
$110,319 |
$173,902 |
$395,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,805,088 |
$1,772,144 |
$2,305,888 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-125,064 |
$-85,898 |
$-219,395 |
|
Other
|
$0 |
$20,674 |
$0 |
Total Change
in Net Assets
|
$-125,064 |
$-65,224 |
$-219,395 |
|
|
|
|
| Total Assets |
$668,459 |
$637,835 |
$412,616 |
| Total Liabilities |
$59,968 |
$94,568 |
$88,744 |
| Net Assets |
$608,491 |
$543,267 |
$323,872 |
|