| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,387,656 |
$1,674,774 |
$1,863,754 |
| Noncash Donations |
$36,385 |
$40,775 |
$26,400 |
| Other Revenue |
$4,000 |
$31,464 |
$68,911 |
| Total Revenue |
$1,428,041 |
$1,747,013 |
$1,959,065 |
| Expenses |
|
|
|
| Program |
$365,005 |
$755,818 |
$957,093 |
| Administrative |
$60,318 |
$156,174 |
$189,692 |
| Fundraising |
$105,153 |
$313,853 |
$370,422 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$530,476 |
$1,225,845 |
$1,517,207 |
|
|
|
|
Excess (or Deficit)
for the Year |
$897,565 |
$521,168 |
$441,858 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$897,565 |
$521,168 |
$441,858 |
|
|
|
|
| Total Assets |
$955,367 |
$1,757,821 |
$2,143,628 |
| Total Liabilities |
$57,802 |
$313,252 |
$257,201 |
| Net Assets |
$897,565 |
$1,444,569 |
$1,886,427 |
|