| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,482,303 |
$1,327,550 |
$898,111 |
| Noncash Donations |
$443,847 |
$4,973 |
$0 |
| Other Revenue |
$-94,060 |
$114,517 |
$333,195 |
| Total Revenue |
$1,832,090 |
$1,447,040 |
$1,231,306 |
| Expenses |
|
|
|
| Program |
$1,052,481 |
$1,237,138 |
$435,454 |
| Administrative |
$149,375 |
$188,880 |
$177,071 |
| Fundraising |
$120,639 |
$159,908 |
$140,020 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,322,495 |
$1,585,926 |
$752,545 |
|
|
|
|
Excess (or Deficit)
for the Year |
$509,595 |
$-138,886 |
$478,761 |
|
Other
|
$0 |
$-75,000 |
$0 |
Total Change
in Net Assets
|
$509,595 |
$-213,886 |
$478,761 |
|
|
|
|
| Total Assets |
$2,663,084 |
$2,488,860 |
$2,951,736 |
| Total Liabilities |
$15,828 |
$55,490 |
$39,605 |
| Net Assets |
$2,647,256 |
$2,433,370 |
$2,912,131 |
|