| |
12/31/21 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$856,670 |
$1,642,914 |
$1,498,481 |
| Noncash Donations |
$1,800 |
$0 |
$0 |
| Other Revenue |
$32,907 |
$155,147 |
$113,659 |
| Total Revenue |
$891,377 |
$1,798,061 |
$1,612,140 |
| Expenses |
|
|
|
| Program |
$306,842 |
$772,845 |
$796,375 |
| Administrative |
$490,257 |
$1,028,723 |
$774,764 |
| Fundraising |
$69,305 |
$99,350 |
$121,477 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$866,404 |
$1,900,918 |
$1,692,616 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,973 |
$-102,857 |
$-80,476 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,973 |
$-102,857 |
$-80,476 |
|
|
|
|
| Total Assets |
$999,650 |
$866,068 |
$797,683 |
| Total Liabilities |
$214,364 |
$186,254 |
$198,345 |
| Net Assets |
$785,286 |
$679,814 |
$599,338 |
|