| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,402,355 |
$3,748,406 |
$2,389,022 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-362,703 |
$214,545 |
$446,518 |
| Total Revenue |
$3,039,652 |
$3,962,951 |
$2,835,540 |
| Expenses |
|
|
|
| Program |
$2,457,741 |
$2,626,751 |
$2,387,207 |
| Administrative |
$805,866 |
$794,487 |
$492,059 |
| Fundraising |
$184,608 |
$174,261 |
$126,016 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,448,215 |
$3,595,499 |
$3,005,282 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-408,563 |
$367,452 |
$-169,742 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-408,563 |
$367,452 |
$-169,742 |
|
|
|
|
| Total Assets |
$2,795,358 |
$2,935,841 |
$2,732,670 |
| Total Liabilities |
$496,847 |
$269,878 |
$236,449 |
| Net Assets |
$2,298,511 |
$2,665,963 |
$2,496,221 |
|