| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$69,635 |
$146,510 |
$71,659 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,270,456 |
$3,905,519 |
$4,765,400 |
| Total Revenue |
$3,340,091 |
$4,052,029 |
$4,837,059 |
| Expenses |
|
|
|
| Program |
$2,592,389 |
$2,897,568 |
$3,435,410 |
| Administrative |
$696,369 |
$816,775 |
$1,023,170 |
| Fundraising |
$31,293 |
$11,823 |
$15,478 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,320,051 |
$3,726,166 |
$4,474,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,040 |
$325,863 |
$363,001 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,040 |
$325,863 |
$363,001 |
|
|
|
|
| Total Assets |
$3,894,375 |
$4,851,179 |
$4,992,422 |
| Total Liabilities |
$1,844,950 |
$2,475,891 |
$2,254,133 |
| Net Assets |
$2,049,425 |
$2,375,288 |
$2,738,289 |
|