| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,034,952 |
$1,069,219 |
$946,388 |
| Noncash Donations |
$1,932,418 |
$2,035,171 |
$2,344,839 |
| Other Revenue |
$492,228 |
$697,303 |
$800,776 |
| Total Revenue |
$3,459,598 |
$3,801,693 |
$4,092,003 |
| Expenses |
|
|
|
| Program |
$2,831,683 |
$3,027,849 |
$3,513,419 |
| Administrative |
$227,030 |
$289,523 |
$329,411 |
| Fundraising |
$32,817 |
$35,264 |
$43,388 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,091,530 |
$3,352,636 |
$3,886,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$368,068 |
$449,057 |
$205,785 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$368,068 |
$449,057 |
$205,785 |
|
|
|
|
| Total Assets |
$4,958,349 |
$5,410,562 |
$5,615,273 |
| Total Liabilities |
$4,971 |
$8,127 |
$7,053 |
| Net Assets |
$4,953,378 |
$5,402,435 |
$5,608,220 |
|