| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,100,692 |
$2,766,067 |
$2,676,934 |
| Noncash Donations |
$716 |
$6,528 |
$0 |
| Other Revenue |
$5,332 |
$39,728 |
$67,509 |
| Total Revenue |
$4,106,740 |
$2,812,323 |
$2,744,443 |
| Expenses |
|
|
|
| Program |
$2,269,507 |
$2,738,294 |
$2,258,889 |
| Administrative |
$233,127 |
$271,087 |
$233,433 |
| Fundraising |
$209,216 |
$283,794 |
$286,656 |
| Other |
$0 |
$0 |
$157,352 |
| Total Expenses |
$2,711,850 |
$3,293,175 |
$2,936,330 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,394,890 |
$-480,852 |
$-191,887 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,394,890 |
$-480,852 |
$-191,887 |
|
|
|
|
| Total Assets |
$2,598,564 |
$2,118,969 |
$1,960,473 |
| Total Liabilities |
$84,851 |
$86,108 |
$119,499 |
| Net Assets |
$2,513,713 |
$2,032,861 |
$1,840,974 |
|