| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,041,171 |
$1,364,739 |
$1,021,362 |
| Noncash Donations |
$19,320,137 |
$6,165,054 |
$5,774,145 |
| Other Revenue |
$-223 |
$50,784 |
$7,331 |
| Total Revenue |
$20,361,085 |
$7,580,577 |
$6,802,838 |
| Expenses |
|
|
|
| Program |
$20,154,806 |
$7,029,563 |
$6,675,623 |
| Administrative |
$93,513 |
$89,784 |
$78,254 |
| Fundraising |
$128,282 |
$554,644 |
$191,895 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,376,601 |
$7,673,991 |
$6,945,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,516 |
$-93,414 |
$-142,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,516 |
$-93,414 |
$-142,934 |
|
|
|
|
| Total Assets |
$750,538 |
$734,223 |
$526,234 |
| Total Liabilities |
$71,669 |
$148,768 |
$83,713 |
| Net Assets |
$678,869 |
$585,455 |
$442,521 |
|