| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,120,455 |
$8,957,558 |
$9,837,997 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,003 |
$109,266 |
$263,694 |
| Total Revenue |
$10,121,458 |
$9,066,824 |
$10,101,691 |
| Expenses |
|
|
|
| Program |
$5,197,904 |
$6,080,554 |
$7,070,563 |
| Administrative |
$1,126,113 |
$1,292,425 |
$1,288,330 |
| Fundraising |
$863,798 |
$1,295,345 |
$1,409,487 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,187,815 |
$8,668,324 |
$9,768,380 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,933,643 |
$398,500 |
$333,311 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,933,643 |
$398,500 |
$333,311 |
|
|
|
|
| Total Assets |
$15,328,618 |
$15,467,207 |
$16,295,888 |
| Total Liabilities |
$5,460,867 |
$5,200,956 |
$5,696,326 |
| Net Assets |
$9,867,751 |
$10,266,251 |
$10,599,562 |
|