| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,517,119 |
$3,491,851 |
$3,764,627 |
| Noncash Donations |
$43,000 |
$43,000 |
$43,000 |
| Other Revenue |
$1,822 |
$17,316 |
$76,476 |
| Total Revenue |
$3,561,941 |
$3,552,167 |
$3,884,103 |
| Expenses |
|
|
|
| Program |
$2,125,925 |
$2,653,828 |
$3,636,553 |
| Administrative |
$224,530 |
$262,987 |
$296,179 |
| Fundraising |
$305,094 |
$385,326 |
$460,280 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,655,549 |
$3,302,141 |
$4,393,012 |
|
|
|
|
Excess (or Deficit)
for the Year |
$906,392 |
$250,026 |
$-508,909 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$906,392 |
$250,026 |
$-508,909 |
|
|
|
|
| Total Assets |
$2,955,019 |
$3,173,844 |
$2,766,414 |
| Total Liabilities |
$165,284 |
$134,083 |
$235,562 |
| Net Assets |
$2,789,735 |
$3,039,761 |
$2,530,852 |
|