| |
09/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,560,781 |
$3,928,971 |
$3,738,753 |
| Noncash Donations |
$1,989,383 |
$2,162,673 |
$1,838,505 |
| Other Revenue |
$2,204,728 |
$1,396,614 |
$2,155,806 |
| Total Revenue |
$8,754,892 |
$7,488,258 |
$7,733,064 |
| Expenses |
|
|
|
| Program |
$6,439,485 |
$5,582,749 |
$6,761,135 |
| Administrative |
$632,459 |
$425,342 |
$698,332 |
| Fundraising |
$1,473,703 |
$1,106,773 |
$1,778,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,545,647 |
$7,114,864 |
$9,238,276 |
|
|
|
|
Excess (or Deficit)
for the Year |
$209,245 |
$373,394 |
$-1,505,212 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$209,245 |
$373,394 |
$-1,505,212 |
|
|
|
|
| Total Assets |
$7,032,883 |
$8,557,351 |
$7,161,852 |
| Total Liabilities |
$542,919 |
$1,693,993 |
$1,718,312 |
| Net Assets |
$6,489,964 |
$6,863,358 |
$5,443,540 |
|