| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,076,570 |
$1,647,400 |
$1,452,936 |
| Noncash Donations |
$0 |
$32,463 |
$61,200 |
| Other Revenue |
$3,809 |
$244,019 |
$-2,006 |
| Total Revenue |
$1,080,379 |
$1,923,882 |
$1,512,130 |
| Expenses |
|
|
|
| Program |
$675,439 |
$797,929 |
$960,184 |
| Administrative |
$157,676 |
$210,691 |
$118,869 |
| Fundraising |
$72,951 |
$85,927 |
$133,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$906,066 |
$1,094,547 |
$1,212,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,313 |
$829,335 |
$299,407 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,313 |
$829,335 |
$299,407 |
|
|
|
|
| Total Assets |
$1,475,333 |
$2,310,086 |
$2,589,621 |
| Total Liabilities |
$457,887 |
$463,305 |
$443,443 |
| Net Assets |
$1,017,446 |
$1,846,781 |
$2,146,178 |
|