| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$212,815 |
$203,893 |
$262,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,793 |
$21,106 |
$20,429 |
| Total Revenue |
$227,608 |
$224,999 |
$282,842 |
| Expenses |
|
|
|
| Program |
$147,994 |
$151,715 |
$253,912 |
| Administrative |
$51,604 |
$39,998 |
$62,259 |
| Fundraising |
$24,374 |
$20,710 |
$45,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$223,972 |
$212,423 |
$361,997 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,636 |
$12,576 |
$-79,155 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,636 |
$12,576 |
$-79,155 |
|
|
|
|
| Total Assets |
$114,456 |
$126,210 |
$51,434 |
| Total Liabilities |
$821 |
$0 |
$4,381 |
| Net Assets |
$113,635 |
$126,210 |
$47,053 |
|