| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$44,555 |
$339,895 |
$358,551 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$230,545 |
$0 |
$0 |
| Total Revenue |
$275,100 |
$339,895 |
$358,551 |
| Expenses |
|
|
|
| Program |
$254,958 |
$228,433 |
$451,026 |
| Administrative |
$15,100 |
$7,687 |
$7,375 |
| Fundraising |
$6,826 |
$8,028 |
$7,050 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$276,884 |
$244,148 |
$465,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,784 |
$95,747 |
$-106,900 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,784 |
$95,747 |
$-106,900 |
|
|
|
|
| Total Assets |
$86,777 |
$184,193 |
$75,650 |
| Total Liabilities |
$362 |
$2,031 |
$388 |
| Net Assets |
$86,415 |
$182,162 |
$75,262 |
|