| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$448,455 |
$357,614 |
$412,213 |
| Noncash Donations |
$24,678 |
$29,410 |
$602,751 |
| Other Revenue |
$39,350 |
$48,762 |
$46,161 |
| Total Revenue |
$512,483 |
$435,786 |
$1,061,125 |
| Expenses |
|
|
|
| Program |
$263,440 |
$294,030 |
$318,241 |
| Administrative |
$60,086 |
$68,346 |
$70,989 |
| Fundraising |
$15,852 |
$20,177 |
$28,120 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$339,378 |
$382,553 |
$417,350 |
|
|
|
|
Excess (or Deficit)
for the Year |
$173,105 |
$53,233 |
$643,775 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$173,105 |
$53,233 |
$643,775 |
|
|
|
|
| Total Assets |
$692,693 |
$756,337 |
$1,391,195 |
| Total Liabilities |
$22,085 |
$32,496 |
$23,579 |
| Net Assets |
$670,608 |
$723,841 |
$1,367,616 |
|