| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$332,917 |
$428,077 |
$446,844 |
| Noncash Donations |
$6,858 |
$10,325 |
$8,700 |
| Other Revenue |
$465,240 |
$386,290 |
$274,511 |
| Total Revenue |
$805,015 |
$824,692 |
$730,055 |
| Expenses |
|
|
|
| Program |
$497,809 |
$578,535 |
$602,549 |
| Administrative |
$80,859 |
$97,358 |
$105,599 |
| Fundraising |
$120,329 |
$99,105 |
$107,750 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$698,997 |
$774,998 |
$815,898 |
|
|
|
|
Excess (or Deficit)
for the Year |
$106,018 |
$49,694 |
$-85,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,018 |
$49,694 |
$-85,843 |
|
|
|
|
| Total Assets |
$493,017 |
$548,294 |
$458,867 |
| Total Liabilities |
$31,202 |
$36,785 |
$33,201 |
| Net Assets |
$461,815 |
$511,509 |
$425,666 |
|