| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$674,420 |
$730,153 |
$725,862 |
| Noncash Donations |
$4,000 |
$5,034 |
$16,315 |
| Other Revenue |
$142,269 |
$40,703 |
$56,148 |
| Total Revenue |
$820,689 |
$775,890 |
$798,325 |
| Expenses |
|
|
|
| Program |
$463,832 |
$437,720 |
$338,527 |
| Administrative |
$69,226 |
$42,707 |
$96,159 |
| Fundraising |
$106,914 |
$236,043 |
$268,879 |
| Other |
$0 |
$0 |
$16,546 |
| Total Expenses |
$639,972 |
$716,470 |
$720,111 |
|
|
|
|
Excess (or Deficit)
for the Year |
$180,717 |
$59,420 |
$78,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$180,717 |
$59,420 |
$78,214 |
|
|
|
|
| Total Assets |
$987,400 |
$1,053,562 |
$1,141,662 |
| Total Liabilities |
$0 |
$6,742 |
$16,628 |
| Net Assets |
$987,400 |
$1,046,820 |
$1,125,034 |
|