| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$396,993 |
$572,335 |
$408,965 |
| Noncash Donations |
$10,815 |
$0 |
$27,998 |
| Other Revenue |
$226,388 |
$531,045 |
$699,387 |
| Total Revenue |
$634,196 |
$1,103,380 |
$1,136,350 |
| Expenses |
|
|
|
| Program |
$468,240 |
$602,134 |
$718,736 |
| Administrative |
$103,703 |
$174,857 |
$201,206 |
| Fundraising |
$96,975 |
$106,106 |
$111,264 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$668,918 |
$883,097 |
$1,031,206 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-34,722 |
$220,283 |
$105,144 |
|
Other
|
$0 |
$83,417 |
$0 |
Total Change
in Net Assets
|
$-34,722 |
$303,700 |
$105,144 |
|
|
|
|
| Total Assets |
$1,099,664 |
$1,438,353 |
$1,544,789 |
| Total Liabilities |
$13,229 |
$48,218 |
$49,510 |
| Net Assets |
$1,086,435 |
$1,390,135 |
$1,495,279 |
|