| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,645,015 |
$1,732,801 |
$1,941,692 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-144,570 |
$80,095 |
$233,819 |
| Total Revenue |
$1,500,445 |
$1,812,896 |
$2,175,511 |
| Expenses |
|
|
|
| Program |
$758,570 |
$963,440 |
$1,123,014 |
| Administrative |
$396,444 |
$285,648 |
$308,677 |
| Fundraising |
$247,633 |
$222,636 |
$268,210 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,402,647 |
$1,471,724 |
$1,699,901 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,798 |
$341,172 |
$475,610 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,798 |
$341,172 |
$475,610 |
|
|
|
|
| Total Assets |
$1,926,492 |
$3,199,963 |
$3,616,849 |
| Total Liabilities |
$84,419 |
$1,016,718 |
$957,994 |
| Net Assets |
$1,842,073 |
$2,183,245 |
$2,658,855 |
|