| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,745,336 |
$1,493,863 |
$1,175,001 |
| Noncash Donations |
$1,200 |
$1,200 |
$1,200 |
| Other Revenue |
$311,551 |
$507,849 |
$485,997 |
| Total Revenue |
$2,058,087 |
$2,002,912 |
$1,662,198 |
| Expenses |
|
|
|
| Program |
$1,596,062 |
$2,579,983 |
$1,875,843 |
| Administrative |
$178,528 |
$179,166 |
$193,567 |
| Fundraising |
$54,641 |
$43,813 |
$45,023 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,829,231 |
$2,802,962 |
$2,114,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$228,856 |
$-800,050 |
$-452,235 |
|
Other
|
$0 |
$99,958 |
$5,450 |
Total Change
in Net Assets
|
$228,856 |
$-700,092 |
$-446,785 |
|
|
|
|
| Total Assets |
$1,605,235 |
$920,841 |
$480,548 |
| Total Liabilities |
$35,384 |
$51,082 |
$57,574 |
| Net Assets |
$1,569,851 |
$869,759 |
$422,974 |
|