| |
12/31/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$33,575,095 |
$9,800,049 |
$18,546,877 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-224,402 |
$564,810 |
$679,786 |
| Total Revenue |
$33,350,693 |
$10,364,859 |
$19,226,663 |
| Expenses |
|
|
|
| Program |
$22,339,427 |
$8,784,320 |
$17,163,234 |
| Administrative |
$4,448,138 |
$2,668,367 |
$1,995,134 |
| Fundraising |
$5,930,603 |
$2,055,880 |
$2,734,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$32,718,168 |
$13,508,567 |
$21,892,572 |
|
|
|
|
Excess (or Deficit)
for the Year |
$632,525 |
$-3,143,708 |
$-2,665,909 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$632,525 |
$-3,143,708 |
$-2,665,909 |
|
|
|
|
| Total Assets |
$18,587,920 |
$14,256,188 |
$11,292,608 |
| Total Liabilities |
$4,456,176 |
$3,268,152 |
$2,970,481 |
| Net Assets |
$14,131,744 |
$10,988,036 |
$8,322,127 |
|