| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,256,412 |
$3,135,225 |
$2,255,573 |
| Noncash Donations |
$108,137 |
$41,786 |
$14,880 |
| Other Revenue |
$13,299,816 |
$13,697,551 |
$13,692,416 |
| Total Revenue |
$16,664,365 |
$16,874,562 |
$15,962,869 |
| Expenses |
|
|
|
| Program |
$9,180,331 |
$10,235,569 |
$11,256,782 |
| Administrative |
$3,076,452 |
$3,290,854 |
$4,650,762 |
| Fundraising |
$910,833 |
$1,102,305 |
$859,104 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,167,616 |
$14,628,728 |
$16,766,648 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,496,749 |
$2,245,834 |
$-803,779 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,496,749 |
$2,245,834 |
$-803,779 |
|
|
|
|
| Total Assets |
$12,768,568 |
$20,470,100 |
$21,483,276 |
| Total Liabilities |
$1,595,661 |
$7,051,359 |
$8,868,314 |
| Net Assets |
$11,172,907 |
$13,418,741 |
$12,614,962 |
|