| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,821,368 |
$7,826,950 |
$8,412,126 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,045,182 |
$999,819 |
$1,424,714 |
| Total Revenue |
$9,866,550 |
$8,826,769 |
$9,836,840 |
| Expenses |
|
|
|
| Program |
$8,435,741 |
$8,758,161 |
$9,688,242 |
| Administrative |
$789,047 |
$821,953 |
$725,024 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,224,788 |
$9,580,114 |
$10,413,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$641,762 |
$-753,345 |
$-576,426 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$641,762 |
$-753,345 |
$-576,426 |
|
|
|
|
| Total Assets |
$37,648,222 |
$36,166,345 |
$34,984,761 |
| Total Liabilities |
$7,684,693 |
$6,956,161 |
$6,351,003 |
| Net Assets |
$29,963,529 |
$29,210,184 |
$28,633,758 |
|