| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,639,371 |
$1,259,584 |
$1,103,813 |
| Noncash Donations |
$2,686,680 |
$2,907,560 |
$2,616,562 |
| Other Revenue |
$366,097 |
$1,024,872 |
$1,316,820 |
| Total Revenue |
$4,692,148 |
$5,192,016 |
$5,037,195 |
| Expenses |
|
|
|
| Program |
$3,693,723 |
$3,942,966 |
$3,756,144 |
| Administrative |
$975,844 |
$913,970 |
$974,883 |
| Fundraising |
$77,667 |
$65,499 |
$60,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,747,234 |
$4,922,435 |
$4,791,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,086 |
$269,581 |
$245,620 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-55,086 |
$269,581 |
$245,620 |
|
|
|
|
| Total Assets |
$5,420,803 |
$5,635,576 |
$5,907,930 |
| Total Liabilities |
$187,112 |
$132,304 |
$159,038 |
| Net Assets |
$5,233,691 |
$5,503,272 |
$5,748,892 |
|