| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,844,266 |
$1,787,109 |
$2,437,013 |
| Noncash Donations |
$0 |
$152,000 |
$0 |
| Other Revenue |
$564,772 |
$693,011 |
$726,481 |
| Total Revenue |
$2,409,038 |
$2,632,120 |
$3,163,494 |
| Expenses |
|
|
|
| Program |
$2,131,806 |
$2,264,511 |
$2,367,094 |
| Administrative |
$164,649 |
$186,921 |
$193,448 |
| Fundraising |
$11,235 |
$9,617 |
$4,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,307,690 |
$2,461,049 |
$2,565,309 |
|
|
|
|
Excess (or Deficit)
for the Year |
$101,348 |
$171,071 |
$598,185 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$101,348 |
$171,071 |
$598,185 |
|
|
|
|
| Total Assets |
$3,052,758 |
$3,173,048 |
$3,771,233 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$3,052,758 |
$3,173,048 |
$3,771,233 |
|