| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$646,480 |
$967,098 |
$1,081,187 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,535 |
$162,442 |
$241,267 |
| Total Revenue |
$708,015 |
$1,129,540 |
$1,322,454 |
| Expenses |
|
|
|
| Program |
$627,437 |
$659,557 |
$833,885 |
| Administrative |
$51,594 |
$61,773 |
$62,823 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$679,031 |
$721,330 |
$896,708 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,984 |
$408,210 |
$425,746 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,984 |
$408,210 |
$425,746 |
|
|
|
|
| Total Assets |
$898,674 |
$1,311,771 |
$1,737,227 |
| Total Liabilities |
$6,968 |
$11,856 |
$11,566 |
| Net Assets |
$891,706 |
$1,299,915 |
$1,725,661 |
|