| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$208,006 |
$176,055 |
$138,153 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,359,898 |
$1,431,551 |
$1,699,045 |
| Total Revenue |
$1,567,904 |
$1,607,606 |
$1,837,198 |
| Expenses |
|
|
|
| Program |
$1,187,913 |
$1,427,979 |
$1,502,507 |
| Administrative |
$326,167 |
$432,397 |
$309,241 |
| Fundraising |
$21,915 |
$26,007 |
$24,813 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,535,995 |
$1,886,383 |
$1,836,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,909 |
$-278,777 |
$637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,909 |
$-278,777 |
$637 |
|
|
|
|
| Total Assets |
$989,956 |
$728,915 |
$788,367 |
| Total Liabilities |
$319,972 |
$337,708 |
$349,458 |
| Net Assets |
$669,984 |
$391,207 |
$438,909 |
|