| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$463,258 |
$438,151 |
$462,580 |
| Noncash Donations |
$0 |
$0 |
$600 |
| Other Revenue |
$80,010 |
$801,406 |
$650,780 |
| Total Revenue |
$543,268 |
$1,239,557 |
$1,113,960 |
| Expenses |
|
|
|
| Program |
$693,317 |
$636,884 |
$622,500 |
| Administrative |
$355,648 |
$389,635 |
$413,823 |
| Fundraising |
$125,215 |
$161,632 |
$155,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,174,180 |
$1,188,151 |
$1,191,685 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-630,912 |
$51,406 |
$-77,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-630,912 |
$51,406 |
$-77,725 |
|
|
|
|
| Total Assets |
$3,047,712 |
$3,238,863 |
$3,118,733 |
| Total Liabilities |
$58,575 |
$198,320 |
$155,915 |
| Net Assets |
$2,989,137 |
$3,040,543 |
$2,962,818 |
|