| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$36,385 |
$60,949 |
$53,408 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,438,313 |
$4,753,700 |
$4,986,057 |
| Total Revenue |
$4,474,698 |
$4,814,649 |
$5,039,465 |
| Expenses |
|
|
|
| Program |
$3,707,126 |
$4,400,360 |
$4,791,523 |
| Administrative |
$386,333 |
$181,083 |
$258,377 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,093,459 |
$4,581,443 |
$5,049,900 |
|
|
|
|
Excess (or Deficit)
for the Year |
$381,239 |
$233,206 |
$-10,435 |
|
Other
|
$12,910 |
$7,677 |
$53,302 |
Total Change
in Net Assets
|
$394,149 |
$240,883 |
$42,867 |
|
|
|
|
| Total Assets |
$3,308,589 |
$3,526,816 |
$3,910,733 |
| Total Liabilities |
$218,187 |
$195,531 |
$536,566 |
| Net Assets |
$3,090,402 |
$3,331,285 |
$3,374,167 |
|