| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$26,118,630 |
$23,962,071 |
$21,203,307 |
| Noncash Donations |
$0 |
$204,127 |
$234,661 |
| Other Revenue |
$69,780 |
$374,829 |
$939,035 |
| Total Revenue |
$26,188,410 |
$24,541,027 |
$22,377,003 |
| Expenses |
|
|
|
| Program |
$16,457,403 |
$19,359,889 |
$20,089,024 |
| Administrative |
$1,645,962 |
$2,490,913 |
$2,516,873 |
| Fundraising |
$1,958,319 |
$2,255,751 |
$2,392,744 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,061,684 |
$24,106,553 |
$24,998,641 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,126,726 |
$434,474 |
$-2,621,638 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,126,726 |
$434,474 |
$-2,621,638 |
|
|
|
|
| Total Assets |
$21,241,603 |
$24,695,678 |
$22,659,438 |
| Total Liabilities |
$182,868 |
$3,202,469 |
$3,787,867 |
| Net Assets |
$21,058,735 |
$21,493,209 |
$18,871,571 |
|