FINANCIALS

2023-2024

STATEMENT OF ACTIVITY

REVENUE: July 1, 2023-June 30, 2024

Individuals

Corporate

Foundations

In-Kind

Other

TOTAL

EXPENSES: July 1, 2023-June 30, 2024

Program

Development

Administration

TOTAL

$797,965

$142,778

$189,537

$42,295

$81,509

$1,254,084

$847,466

$309,827

$74,859

$1,232,152

STATEMENT OF FINANCIAL POSITION

(as of 6/30/2024)

Total Current Assets

Total Fixed Assets

TOTAL ASSETS

Total Liabilities

Total Equity

TOTAL LIABILITIES

AND EQUITY

$3,031,559

-$66

$3,031,492

$2,735

$3,028,757

$3,031,492