| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$563,061 |
$474,453 |
$445,874 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,677 |
$51,041 |
$81,147 |
| Total Revenue |
$663,738 |
$525,494 |
$527,021 |
| Expenses |
|
|
|
| Program |
$283,245 |
$312,596 |
$340,748 |
| Administrative |
$128,331 |
$142,922 |
$155,149 |
| Fundraising |
$46,648 |
$56,834 |
$72,799 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$458,224 |
$512,352 |
$568,696 |
|
|
|
|
Excess (or Deficit)
for the Year |
$205,514 |
$13,142 |
$-41,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$205,514 |
$13,142 |
$-41,675 |
|
|
|
|
| Total Assets |
$390,841 |
$434,547 |
$366,607 |
| Total Liabilities |
$39,227 |
$69,791 |
$43,526 |
| Net Assets |
$351,614 |
$364,756 |
$323,081 |
|