| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$784,013 |
$717,547 |
$495,426 |
| Noncash Donations |
$0 |
$24,399 |
$95,625 |
| Other Revenue |
$5,458,320 |
$5,232,426 |
$6,137,444 |
| Total Revenue |
$6,242,333 |
$5,974,372 |
$6,728,495 |
| Expenses |
|
|
|
| Program |
$3,921,291 |
$4,838,789 |
$5,125,633 |
| Administrative |
$781,309 |
$778,757 |
$835,110 |
| Fundraising |
$119,316 |
$77,110 |
$54,311 |
| Other |
$449,445 |
$467,466 |
$571,465 |
| Total Expenses |
$5,271,361 |
$6,162,122 |
$6,586,519 |
|
|
|
|
Excess (or Deficit)
for the Year |
$970,972 |
$-187,750 |
$141,976 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$970,972 |
$-187,750 |
$141,976 |
|
|
|
|
| Total Assets |
$12,075,388 |
$11,816,823 |
$11,664,793 |
| Total Liabilities |
$8,529,794 |
$8,458,979 |
$8,164,973 |
| Net Assets |
$3,545,594 |
$3,357,844 |
$3,499,820 |
|