| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,872,547 |
$1,707,217 |
$1,730,765 |
| Noncash Donations |
$173,397 |
$131,764 |
$154,135 |
| Other Revenue |
$-16,502 |
$368,045 |
$44,405 |
| Total Revenue |
$2,029,442 |
$2,207,026 |
$1,929,305 |
| Expenses |
|
|
|
| Program |
$1,147,590 |
$1,307,530 |
$1,413,518 |
| Administrative |
$198,408 |
$228,569 |
$198,753 |
| Fundraising |
$132,465 |
$169,625 |
$214,881 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,478,463 |
$1,705,724 |
$1,827,152 |
|
|
|
|
Excess (or Deficit)
for the Year |
$550,979 |
$501,302 |
$102,153 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$550,979 |
$501,302 |
$102,153 |
|
|
|
|
| Total Assets |
$3,169,963 |
$3,393,651 |
$3,553,139 |
| Total Liabilities |
$338,901 |
$61,287 |
$118,621 |
| Net Assets |
$2,831,062 |
$3,332,364 |
$3,434,518 |
|