| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$843,670 |
$866,812 |
$713,380 |
| Noncash Donations |
$158,573 |
$133,443 |
$122,245 |
| Other Revenue |
$12,262 |
$71,182 |
$91,644 |
| Total Revenue |
$1,014,505 |
$1,071,437 |
$927,269 |
| Expenses |
|
|
|
| Program |
$582,900 |
$627,803 |
$732,015 |
| Administrative |
$47,603 |
$56,755 |
$47,566 |
| Fundraising |
$15,910 |
$28,852 |
$17,632 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$646,413 |
$713,410 |
$797,213 |
|
|
|
|
Excess (or Deficit)
for the Year |
$368,092 |
$358,027 |
$130,056 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$368,092 |
$358,027 |
$130,056 |
|
|
|
|
| Total Assets |
$3,196,087 |
$3,564,010 |
$3,691,567 |
| Total Liabilities |
$19,066 |
$28,962 |
$26,463 |
| Net Assets |
$3,177,021 |
$3,535,048 |
$3,665,104 |
|