| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,896,939 |
$2,328,624 |
$2,544,482 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$324,772 |
$115,103 |
$83,119 |
| Total Revenue |
$2,221,711 |
$2,443,727 |
$2,627,601 |
| Expenses |
|
|
|
| Program |
$2,022,756 |
$2,035,696 |
$2,169,713 |
| Administrative |
$167,256 |
$170,323 |
$172,114 |
| Fundraising |
$158,633 |
$193,241 |
$196,770 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,348,645 |
$2,399,260 |
$2,538,597 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-126,934 |
$44,467 |
$89,004 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-126,934 |
$44,467 |
$89,004 |
|
|
|
|
| Total Assets |
$906,041 |
$1,106,232 |
$1,259,624 |
| Total Liabilities |
$12,818 |
$168,542 |
$232,930 |
| Net Assets |
$893,223 |
$937,690 |
$1,026,694 |
|