| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$229,501 |
$123,679 |
$122,447 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$895,360 |
$1,068,344 |
$932,120 |
| Total Revenue |
$1,124,861 |
$1,192,023 |
$1,054,567 |
| Expenses |
|
|
|
| Program |
$859,332 |
$884,127 |
$800,091 |
| Administrative |
$217,126 |
$248,339 |
$188,993 |
| Fundraising |
$6,242 |
$3,496 |
$4,064 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,082,700 |
$1,135,962 |
$993,148 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,161 |
$56,061 |
$61,419 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,161 |
$56,061 |
$61,419 |
|
|
|
|
| Total Assets |
$401,789 |
$418,368 |
$390,721 |
| Total Liabilities |
$369,764 |
$330,282 |
$241,216 |
| Net Assets |
$32,025 |
$88,086 |
$149,505 |
|