| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$837,118 |
$771,804 |
$767,423 |
| Noncash Donations |
$41,448 |
$34,143 |
$2,609 |
| Other Revenue |
$190 |
$17,035 |
$43,028 |
| Total Revenue |
$878,756 |
$822,982 |
$813,060 |
| Expenses |
|
|
|
| Program |
$384,328 |
$552,541 |
$548,883 |
| Administrative |
$14,176 |
$5,380 |
$10,637 |
| Fundraising |
$128,648 |
$111,260 |
$93,403 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$527,152 |
$669,181 |
$652,923 |
|
|
|
|
Excess (or Deficit)
for the Year |
$351,604 |
$153,801 |
$160,137 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$351,604 |
$153,801 |
$160,137 |
|
|
|
|
| Total Assets |
$1,987,559 |
$2,148,251 |
$2,312,658 |
| Total Liabilities |
$4,814 |
$11,705 |
$15,975 |
| Net Assets |
$1,982,745 |
$2,136,546 |
$2,296,683 |
|