| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,544,338 |
$6,825,549 |
$6,635,288 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,481,893 |
$2,187,573 |
$1,500,475 |
| Total Revenue |
$9,026,231 |
$9,013,122 |
$8,135,763 |
| Expenses |
|
|
|
| Program |
$5,700,443 |
$6,097,831 |
$6,400,632 |
| Administrative |
$661,121 |
$711,766 |
$767,695 |
| Fundraising |
$360,653 |
$365,780 |
$397,084 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,722,217 |
$7,175,377 |
$7,565,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,304,014 |
$1,837,745 |
$570,352 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,304,014 |
$1,837,745 |
$570,352 |
|
|
|
|
| Total Assets |
$17,860,923 |
$19,815,665 |
$20,400,534 |
| Total Liabilities |
$638,004 |
$755,001 |
$769,518 |
| Net Assets |
$17,222,919 |
$19,060,664 |
$19,631,016 |
|