| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,752,061 |
$3,441,370 |
$3,833,559 |
| Noncash Donations |
$629,940 |
$595,381 |
$137,117 |
| Other Revenue |
$162,882 |
$400,170 |
$306,547 |
| Total Revenue |
$4,544,883 |
$4,436,921 |
$4,277,223 |
| Expenses |
|
|
|
| Program |
$2,907,817 |
$2,716,073 |
$1,754,042 |
| Administrative |
$1,051,471 |
$1,055,039 |
$783,604 |
| Fundraising |
$802,089 |
$698,014 |
$496,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,761,377 |
$4,469,126 |
$3,034,237 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-216,494 |
$-32,205 |
$1,242,986 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-216,494 |
$-32,205 |
$1,242,986 |
|
|
|
|
| Total Assets |
$7,415,843 |
$7,313,434 |
$8,520,167 |
| Total Liabilities |
$1,362,952 |
$1,292,748 |
$1,256,495 |
| Net Assets |
$6,052,891 |
$6,020,686 |
$7,263,672 |
|