| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,816,828 |
$2,498,564 |
$2,527,286 |
| Noncash Donations |
$178,680 |
$104,340 |
$71,856 |
| Other Revenue |
$636,355 |
$151,243 |
$124,704 |
| Total Revenue |
$3,631,863 |
$2,754,147 |
$2,723,846 |
| Expenses |
|
|
|
| Program |
$2,791,362 |
$2,382,817 |
$1,993,937 |
| Administrative |
$670,254 |
$617,972 |
$490,478 |
| Fundraising |
$394,900 |
$387,547 |
$134,361 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,856,516 |
$3,388,336 |
$2,618,776 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-224,653 |
$-634,189 |
$105,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-224,653 |
$-634,189 |
$105,070 |
|
|
|
|
| Total Assets |
$1,491,682 |
$987,172 |
$1,118,096 |
| Total Liabilities |
$999,376 |
$1,129,055 |
$1,154,909 |
| Net Assets |
$492,306 |
$-141,883 |
$-36,813 |
|