| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$300,992 |
$264,233 |
$255,208 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,467,003 |
$880,715 |
$1,509,642 |
| Total Revenue |
$-1,166,011 |
$1,144,948 |
$1,764,850 |
| Expenses |
|
|
|
| Program |
$872,435 |
$934,630 |
$1,321,878 |
| Administrative |
$337,744 |
$354,186 |
$390,244 |
| Fundraising |
$57,390 |
$63,384 |
$44,569 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,267,569 |
$1,352,200 |
$1,756,691 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,433,580 |
$-207,252 |
$8,159 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,433,580 |
$-207,252 |
$8,159 |
|
|
|
|
| Total Assets |
$14,241,135 |
$14,063,370 |
$14,233,775 |
| Total Liabilities |
$489,621 |
$519,108 |
$681,354 |
| Net Assets |
$13,751,514 |
$13,544,262 |
$13,552,421 |
|