| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,337,040 |
$1,402,842 |
$1,533,336 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,600 |
$25,800 |
$32,492 |
| Total Revenue |
$1,340,640 |
$1,428,642 |
$1,565,828 |
| Expenses |
|
|
|
| Program |
$768,272 |
$965,449 |
$1,152,731 |
| Administrative |
$221,580 |
$220,563 |
$243,299 |
| Fundraising |
$73,450 |
$153,498 |
$159,512 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,063,302 |
$1,339,510 |
$1,555,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$277,338 |
$89,132 |
$10,286 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$277,338 |
$89,132 |
$10,286 |
|
|
|
|
| Total Assets |
$1,459,859 |
$1,556,247 |
$1,557,818 |
| Total Liabilities |
$23,378 |
$30,634 |
$21,919 |
| Net Assets |
$1,436,481 |
$1,525,613 |
$1,535,899 |
|