| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,655,413 |
$1,817,588 |
$2,241,021 |
| Noncash Donations |
$172,800 |
$170,004 |
$170,004 |
| Other Revenue |
$106,349 |
$263,749 |
$377,297 |
| Total Revenue |
$1,934,562 |
$2,251,341 |
$2,788,322 |
| Expenses |
|
|
|
| Program |
$1,954,529 |
$2,007,804 |
$2,212,843 |
| Administrative |
$192,140 |
$195,942 |
$223,717 |
| Fundraising |
$19,123 |
$11,756 |
$30,291 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,165,792 |
$2,215,502 |
$2,466,851 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-231,230 |
$35,839 |
$321,471 |
|
Other
|
$311,659 |
$0 |
$3,280 |
Total Change
in Net Assets
|
$80,429 |
$35,839 |
$324,751 |
|
|
|
|
| Total Assets |
$1,257,084 |
$1,394,135 |
$1,736,186 |
| Total Liabilities |
$606,600 |
$714,312 |
$731,612 |
| Net Assets |
$650,484 |
$679,823 |
$1,004,574 |
|