| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,391,580 |
$5,567,650 |
$5,392,276 |
| Noncash Donations |
$270,861 |
$468,687 |
$571,566 |
| Other Revenue |
$-1,325,583 |
$1,115,087 |
$1,078,230 |
| Total Revenue |
$4,336,858 |
$7,151,424 |
$7,042,072 |
| Expenses |
|
|
|
| Program |
$4,381,301 |
$4,978,131 |
$5,253,147 |
| Administrative |
$484,141 |
$550,498 |
$589,721 |
| Fundraising |
$612,425 |
$531,418 |
$575,797 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,477,867 |
$6,060,047 |
$6,418,665 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,141,009 |
$1,091,377 |
$623,407 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,141,009 |
$1,091,377 |
$623,407 |
|
|
|
|
| Total Assets |
$17,167,675 |
$18,151,975 |
$18,309,734 |
| Total Liabilities |
$1,368,379 |
$1,261,302 |
$795,654 |
| Net Assets |
$15,799,296 |
$16,890,673 |
$17,514,080 |
|