| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,846,165 |
$2,411,472 |
$2,637,103 |
| Noncash Donations |
$0 |
$0 |
$30,843 |
| Other Revenue |
$348,621 |
$297,881 |
$460,986 |
| Total Revenue |
$2,194,786 |
$2,709,353 |
$3,128,932 |
| Expenses |
|
|
|
| Program |
$1,722,545 |
$2,094,827 |
$2,237,949 |
| Administrative |
$195,475 |
$252,647 |
$315,547 |
| Fundraising |
$206,494 |
$217,550 |
$341,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,124,514 |
$2,565,024 |
$2,894,927 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,272 |
$144,329 |
$234,005 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,272 |
$144,329 |
$234,005 |
|
|
|
|
| Total Assets |
$1,251,437 |
$1,395,150 |
$1,768,622 |
| Total Liabilities |
$190,437 |
$189,821 |
$329,288 |
| Net Assets |
$1,061,000 |
$1,205,329 |
$1,439,334 |
|