| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,288,036 |
$4,867,083 |
$7,912,976 |
| Noncash Donations |
$573,915 |
$289,620 |
$1,259,957 |
| Other Revenue |
$41,188 |
$161,843 |
$199,475 |
| Total Revenue |
$6,903,139 |
$5,318,546 |
$9,372,408 |
| Expenses |
|
|
|
| Program |
$4,364,588 |
$5,914,697 |
$5,820,111 |
| Administrative |
$505,189 |
$539,026 |
$722,278 |
| Fundraising |
$876,902 |
$641,182 |
$502,986 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,746,679 |
$7,094,905 |
$7,045,375 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,156,460 |
$-1,776,359 |
$2,327,033 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,156,460 |
$-1,776,359 |
$2,327,033 |
|
|
|
|
| Total Assets |
$10,314,682 |
$8,572,236 |
$10,876,466 |
| Total Liabilities |
$220,814 |
$254,727 |
$231,924 |
| Net Assets |
$10,093,868 |
$8,317,509 |
$10,644,542 |
|