| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$445,234 |
$301,528 |
$306,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-26,978 |
$19,644 |
$54,344 |
| Total Revenue |
$418,256 |
$321,172 |
$361,331 |
| Expenses |
|
|
|
| Program |
$221,059 |
$238,706 |
$230,911 |
| Administrative |
$74,282 |
$79,723 |
$75,534 |
| Fundraising |
$920 |
$1,063 |
$614 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$296,261 |
$319,492 |
$307,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,995 |
$1,680 |
$54,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,995 |
$1,680 |
$54,272 |
|
|
|
|
| Total Assets |
$1,839,393 |
$1,841,538 |
$1,896,087 |
| Total Liabilities |
$600 |
$1,066 |
$1,343 |
| Net Assets |
$1,838,793 |
$1,840,472 |
$1,894,744 |
|