| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$512,712 |
$686,380 |
$710,124 |
| Noncash Donations |
$4,185 |
$5,372 |
$500 |
| Other Revenue |
$-89,555 |
$31,705 |
$141,833 |
| Total Revenue |
$427,342 |
$723,457 |
$852,457 |
| Expenses |
|
|
|
| Program |
$172,534 |
$170,651 |
$328,071 |
| Administrative |
$45,333 |
$95,710 |
$69,639 |
| Fundraising |
$233,176 |
$213,121 |
$242,375 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$451,043 |
$479,482 |
$640,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,701 |
$243,975 |
$212,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,701 |
$243,975 |
$212,372 |
|
|
|
|
| Total Assets |
$1,929,176 |
$2,175,443 |
$2,386,382 |
| Total Liabilities |
$5,882 |
$8,174 |
$6,737 |
| Net Assets |
$1,923,294 |
$2,167,269 |
$2,379,645 |
|