| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$24,067 |
$46,504 |
$42,193 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$412,158 |
$534,311 |
$499,570 |
| Total Revenue |
$436,225 |
$580,815 |
$541,763 |
| Expenses |
|
|
|
| Program |
$439,300 |
$444,390 |
$484,621 |
| Administrative |
$59,904 |
$60,541 |
$66,083 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$499,204 |
$504,931 |
$550,704 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-62,979 |
$75,884 |
$-8,941 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-62,979 |
$75,884 |
$-8,941 |
|
|
|
|
| Total Assets |
$589,123 |
$706,196 |
$694,890 |
| Total Liabilities |
$33,202 |
$74,391 |
$72,026 |
| Net Assets |
$555,921 |
$631,805 |
$622,864 |
|