| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$110,806 |
$157,147 |
$55,558 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$803,006 |
$820,485 |
$806,161 |
| Total Revenue |
$913,812 |
$977,632 |
$861,719 |
| Expenses |
|
|
|
| Program |
$658,732 |
$706,588 |
$710,559 |
| Administrative |
$181,529 |
$200,424 |
$199,546 |
| Fundraising |
$43,027 |
$36,792 |
$49,622 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$883,288 |
$943,804 |
$959,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,524 |
$33,828 |
$-98,008 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,524 |
$33,828 |
$-98,008 |
|
|
|
|
| Total Assets |
$699,844 |
$502,313 |
$341,643 |
| Total Liabilities |
$397,917 |
$166,558 |
$103,896 |
| Net Assets |
$301,927 |
$335,755 |
$237,747 |
|