| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$605,616 |
$813,171 |
$558,885 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$813,062 |
$663,163 |
$667,871 |
| Total Revenue |
$1,418,678 |
$1,476,334 |
$1,226,756 |
| Expenses |
|
|
|
| Program |
$959,205 |
$1,000,255 |
$955,047 |
| Administrative |
$401,365 |
$401,353 |
$442,780 |
| Fundraising |
$46,424 |
$47,818 |
$11,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,406,994 |
$1,449,426 |
$1,408,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,684 |
$26,908 |
$-182,210 |
|
Other
|
$-2,397 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,287 |
$26,908 |
$-182,210 |
|
|
|
|
| Total Assets |
$754,980 |
$871,129 |
$589,715 |
| Total Liabilities |
$141,033 |
$230,274 |
$131,070 |
| Net Assets |
$613,947 |
$640,855 |
$458,645 |
|