| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$290,601 |
$319,536 |
$318,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69,195 |
$63,943 |
$94,835 |
| Total Revenue |
$359,796 |
$383,479 |
$413,272 |
| Expenses |
|
|
|
| Program |
$192,640 |
$193,461 |
$264,574 |
| Administrative |
$95,193 |
$131,964 |
$127,231 |
| Fundraising |
$27,861 |
$30,996 |
$63,238 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$315,694 |
$356,421 |
$455,043 |
|
|
|
|
Excess (or Deficit)
for the Year |
$44,102 |
$27,058 |
$-41,771 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$44,102 |
$27,058 |
$-41,771 |
|
|
|
|
| Total Assets |
$552,150 |
$582,493 |
$542,911 |
| Total Liabilities |
$9,412 |
$12,697 |
$14,886 |
| Net Assets |
$542,738 |
$569,796 |
$528,025 |
|