| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,411,327 |
$1,311,029 |
$1,831,354 |
| Noncash Donations |
$0 |
$31,380 |
$15,449 |
| Other Revenue |
$707,305 |
$535,549 |
$712,870 |
| Total Revenue |
$2,118,632 |
$1,877,958 |
$2,559,673 |
| Expenses |
|
|
|
| Program |
$1,217,286 |
$1,159,876 |
$1,328,155 |
| Administrative |
$89,116 |
$240,061 |
$244,616 |
| Fundraising |
$140,248 |
$224,639 |
$225,302 |
| Other |
$23,119 |
$0 |
$0 |
| Total Expenses |
$1,469,769 |
$1,624,576 |
$1,798,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$648,863 |
$253,382 |
$761,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$648,863 |
$253,382 |
$761,600 |
|
|
|
|
| Total Assets |
$3,949,420 |
$4,361,704 |
$5,194,141 |
| Total Liabilities |
$28,329 |
$72,484 |
$143,321 |
| Net Assets |
$3,921,091 |
$4,289,220 |
$5,050,820 |
|