| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,967,625 |
$2,637,174 |
$3,174,968 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-680,580 |
$332,047 |
$527,256 |
| Total Revenue |
$2,287,045 |
$2,969,221 |
$3,702,224 |
| Expenses |
|
|
|
| Program |
$1,822,723 |
$1,940,227 |
$1,988,006 |
| Administrative |
$305,991 |
$284,719 |
$324,163 |
| Fundraising |
$582,961 |
$587,420 |
$609,923 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,711,675 |
$2,812,366 |
$2,922,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-424,630 |
$156,855 |
$780,132 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-424,630 |
$156,855 |
$780,132 |
|
|
|
|
| Total Assets |
$5,399,204 |
$5,465,602 |
$6,273,628 |
| Total Liabilities |
$152,932 |
$62,475 |
$90,369 |
| Net Assets |
$5,246,272 |
$5,403,127 |
$6,183,259 |
|