| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,871,865 |
$1,052,017 |
$1,224,173 |
| Noncash Donations |
$14,264 |
$12,421 |
$30,226 |
| Other Revenue |
$284,721 |
$343,138 |
$372,518 |
| Total Revenue |
$3,170,850 |
$1,407,576 |
$1,626,917 |
| Expenses |
|
|
|
| Program |
$838,524 |
$912,223 |
$969,320 |
| Administrative |
$170,302 |
$196,608 |
$185,135 |
| Fundraising |
$228,511 |
$202,591 |
$258,779 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,237,337 |
$1,311,422 |
$1,413,234 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,933,513 |
$96,154 |
$213,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,933,513 |
$96,154 |
$213,683 |
|
|
|
|
| Total Assets |
$8,351,732 |
$8,863,098 |
$9,020,029 |
| Total Liabilities |
$130,665 |
$545,877 |
$489,125 |
| Net Assets |
$8,221,067 |
$8,317,221 |
$8,530,904 |
|