| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,956,494 |
$18,739,496 |
$13,764,157 |
| Noncash Donations |
$584,640 |
$913,582 |
$959,081 |
| Other Revenue |
$-976,457 |
$4,353,372 |
$2,513,751 |
| Total Revenue |
$17,564,677 |
$24,006,450 |
$17,236,989 |
| Expenses |
|
|
|
| Program |
$14,631,638 |
$16,656,734 |
$17,066,761 |
| Administrative |
$622,573 |
$2,114,155 |
$2,260,891 |
| Fundraising |
$2,958,888 |
$2,841,633 |
$2,881,771 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,213,099 |
$21,612,522 |
$22,209,423 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-648,422 |
$2,393,928 |
$-4,972,434 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-648,422 |
$2,393,928 |
$-4,972,434 |
|
|
|
|
| Total Assets |
$34,672,388 |
$38,850,869 |
$32,782,232 |
| Total Liabilities |
$4,025,431 |
$5,809,984 |
$4,713,181 |
| Net Assets |
$30,646,957 |
$33,040,885 |
$28,069,051 |
|