| |
12/31/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$520,020 |
$303,007 |
$746,526 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,295 |
$0 |
$395 |
| Total Revenue |
$658,315 |
$303,007 |
$746,921 |
| Expenses |
|
|
|
| Program |
$452,245 |
$199,674 |
$557,240 |
| Administrative |
$93,632 |
$61,157 |
$141,037 |
| Fundraising |
$93,367 |
$5,238 |
$76,201 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$639,244 |
$266,069 |
$774,478 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,071 |
$36,938 |
$-27,557 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,071 |
$36,938 |
$-27,557 |
|
|
|
|
| Total Assets |
$327,507 |
$374,948 |
$461,093 |
| Total Liabilities |
$3,064 |
$13,567 |
$127,269 |
| Net Assets |
$324,443 |
$361,381 |
$333,824 |
|