| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$330,876 |
$383,064 |
$392,908 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$132,478 |
$95,062 |
$13,091 |
| Total Revenue |
$463,354 |
$478,126 |
$405,999 |
| Expenses |
|
|
|
| Program |
$240,645 |
$163,419 |
$62,124 |
| Administrative |
$178,177 |
$279,222 |
$325,567 |
| Fundraising |
$38,782 |
$32,519 |
$36,547 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$457,604 |
$475,160 |
$424,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,750 |
$2,966 |
$-18,239 |
|
Other
|
$-3,483 |
$1,665 |
$3,193 |
Total Change
in Net Assets
|
$2,267 |
$4,631 |
$-15,046 |
|
|
|
|
| Total Assets |
$376,699 |
$460,496 |
$442,677 |
| Total Liabilities |
$50,183 |
$129,349 |
$126,576 |
| Net Assets |
$326,516 |
$331,147 |
$316,101 |
|