| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,602,393 |
$2,220,509 |
$1,450,690 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$125,216 |
$480,465 |
$334,654 |
| Total Revenue |
$1,727,609 |
$2,700,974 |
$1,785,344 |
| Expenses |
|
|
|
| Program |
$762,437 |
$1,209,276 |
$1,346,362 |
| Administrative |
$206,729 |
$249,261 |
$289,547 |
| Fundraising |
$203,943 |
$230,367 |
$288,748 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,173,109 |
$1,688,904 |
$1,924,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$554,500 |
$1,012,070 |
$-139,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$554,500 |
$1,012,070 |
$-139,313 |
|
|
|
|
| Total Assets |
$5,465,173 |
$6,495,170 |
$6,454,613 |
| Total Liabilities |
$979,112 |
$997,039 |
$1,095,795 |
| Net Assets |
$4,486,061 |
$5,498,131 |
$5,358,818 |
|