| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,300,308 |
$2,073,820 |
$2,570,354 |
| Noncash Donations |
$868,639 |
$1,184,545 |
$1,224,796 |
| Other Revenue |
$913,433 |
$745,203 |
$723,858 |
| Total Revenue |
$4,082,380 |
$4,003,568 |
$4,519,008 |
| Expenses |
|
|
|
| Program |
$2,775,967 |
$3,452,323 |
$3,813,186 |
| Administrative |
$341,562 |
$385,929 |
$371,307 |
| Fundraising |
$481,992 |
$497,540 |
$648,130 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,599,521 |
$4,335,792 |
$4,832,623 |
|
|
|
|
Excess (or Deficit)
for the Year |
$482,859 |
$-332,224 |
$-313,615 |
|
Other
|
$0 |
$102,663 |
$120,310 |
Total Change
in Net Assets
|
$482,859 |
$-229,561 |
$-193,305 |
|
|
|
|
| Total Assets |
$6,207,124 |
$5,936,329 |
$6,015,761 |
| Total Liabilities |
$118,159 |
$76,925 |
$349,662 |
| Net Assets |
$6,088,965 |
$5,859,404 |
$5,666,099 |
|