| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$406,604 |
$299,637 |
$225,375 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$219,067 |
$273,385 |
$301,396 |
| Total Revenue |
$625,671 |
$573,022 |
$526,771 |
| Expenses |
|
|
|
| Program |
$491,250 |
$408,195 |
$391,762 |
| Administrative |
$112,629 |
$157,695 |
$60,470 |
| Fundraising |
$91,898 |
$87,519 |
$56,381 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$695,777 |
$653,409 |
$508,613 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,106 |
$-80,387 |
$18,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,106 |
$-80,387 |
$18,158 |
|
|
|
|
| Total Assets |
$450,095 |
$357,306 |
$370,043 |
| Total Liabilities |
$68,314 |
$55,912 |
$50,491 |
| Net Assets |
$381,781 |
$301,394 |
$319,552 |
|