| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,740,931 |
$2,272,871 |
$2,304,585 |
| Noncash Donations |
$0 |
$7,478 |
$11,688 |
| Other Revenue |
$565,677 |
$329,145 |
$240,212 |
| Total Revenue |
$2,306,608 |
$2,609,494 |
$2,556,485 |
| Expenses |
|
|
|
| Program |
$1,958,393 |
$2,030,380 |
$2,401,109 |
| Administrative |
$99,270 |
$108,347 |
$93,309 |
| Fundraising |
$325,065 |
$374,623 |
$535,956 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,382,728 |
$2,513,350 |
$3,030,374 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-76,120 |
$96,144 |
$-473,889 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-76,120 |
$96,144 |
$-473,889 |
|
|
|
|
| Total Assets |
$1,285,991 |
$1,445,890 |
$1,121,019 |
| Total Liabilities |
$159,862 |
$223,617 |
$372,635 |
| Net Assets |
$1,126,129 |
$1,222,273 |
$748,384 |
|