| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,693,586 |
$4,423,054 |
$2,286,681 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,516,680 |
$10,448,409 |
$9,421,834 |
| Total Revenue |
$12,210,266 |
$14,871,463 |
$11,708,515 |
| Expenses |
|
|
|
| Program |
$10,253,396 |
$9,843,901 |
$9,752,665 |
| Administrative |
$3,162,607 |
$3,553,920 |
$4,078,126 |
| Fundraising |
$637,642 |
$766,512 |
$522,835 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,053,645 |
$14,164,333 |
$14,353,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,843,379 |
$707,130 |
$-2,645,111 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,843,379 |
$707,130 |
$-2,645,111 |
|
|
|
|
| Total Assets |
$32,030,910 |
$34,288,473 |
$31,733,092 |
| Total Liabilities |
$1,475,046 |
$3,025,479 |
$3,115,209 |
| Net Assets |
$30,555,864 |
$31,262,994 |
$28,617,883 |
|