| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,005,306 |
$2,149,969 |
$2,128,959 |
| Noncash Donations |
$184,084 |
$355,745 |
$446,568 |
| Other Revenue |
$1,105,873 |
$124,021 |
$20,192 |
| Total Revenue |
$3,295,263 |
$2,629,735 |
$2,595,719 |
| Expenses |
|
|
|
| Program |
$2,060,807 |
$2,150,465 |
$2,316,472 |
| Administrative |
$395,460 |
$364,631 |
$365,957 |
| Fundraising |
$288,872 |
$233,924 |
$223,293 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,745,139 |
$2,749,020 |
$2,905,722 |
|
|
|
|
Excess (or Deficit)
for the Year |
$550,124 |
$-119,285 |
$-310,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$550,124 |
$-119,285 |
$-310,003 |
|
|
|
|
| Total Assets |
$1,417,436 |
$1,382,141 |
$1,218,953 |
| Total Liabilities |
$71,067 |
$155,057 |
$301,872 |
| Net Assets |
$1,346,369 |
$1,227,084 |
$917,081 |
|