| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$590,403 |
$719,602 |
$741,312 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$439,122 |
$503,860 |
$503,045 |
| Total Revenue |
$1,029,525 |
$1,223,462 |
$1,244,357 |
| Expenses |
|
|
|
| Program |
$847,208 |
$1,105,301 |
$817,563 |
| Administrative |
$54,986 |
$82,243 |
$108,086 |
| Fundraising |
$17,271 |
$20,921 |
$34,903 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$919,465 |
$1,208,465 |
$960,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,060 |
$14,997 |
$283,805 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,060 |
$14,997 |
$283,805 |
|
|
|
|
| Total Assets |
$293,118 |
$308,115 |
$593,233 |
| Total Liabilities |
$0 |
$0 |
$1,313 |
| Net Assets |
$293,118 |
$308,115 |
$591,920 |
|