| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,747,635 |
$2,755,609 |
$2,337,640 |
| Noncash Donations |
$338,767 |
$392,526 |
$273,685 |
| Other Revenue |
$13,787 |
$60,054 |
$83,806 |
| Total Revenue |
$3,100,189 |
$3,208,189 |
$2,695,131 |
| Expenses |
|
|
|
| Program |
$1,574,823 |
$1,785,745 |
$1,814,764 |
| Administrative |
$248,900 |
$408,054 |
$371,219 |
| Fundraising |
$584,861 |
$614,631 |
$492,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,408,584 |
$2,808,430 |
$2,678,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$691,605 |
$399,759 |
$16,331 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$691,605 |
$399,759 |
$16,331 |
|
|
|
|
| Total Assets |
$1,733,701 |
$3,012,236 |
$3,571,082 |
| Total Liabilities |
$96,243 |
$975,019 |
$1,517,534 |
| Net Assets |
$1,637,458 |
$2,037,217 |
$2,053,548 |
|