| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,136,431 |
$1,237,167 |
$1,406,283 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,136,431 |
$1,237,167 |
$1,406,283 |
| Expenses |
|
|
|
| Program |
$1,090,579 |
$1,191,954 |
$1,341,104 |
| Administrative |
$16,201 |
$16,384 |
$17,275 |
| Fundraising |
$35,614 |
$35,770 |
$37,821 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,142,394 |
$1,244,108 |
$1,396,200 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,963 |
$-6,941 |
$10,083 |
|
Other
|
$-13,271 |
$11,023 |
$19,914 |
Total Change
in Net Assets
|
$-19,234 |
$4,082 |
$29,997 |
|
|
|
|
| Total Assets |
$189,818 |
$173,750 |
$241,312 |
| Total Liabilities |
$57,765 |
$37,616 |
$75,180 |
| Net Assets |
$132,053 |
$136,134 |
$166,132 |
|