| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$19,295,330 |
$11,000,128 |
$11,823,857 |
| Noncash Donations |
$250 |
$0 |
$0 |
| Other Revenue |
$1,857,352 |
$403,708 |
$738,647 |
| Total Revenue |
$21,152,932 |
$11,403,836 |
$12,562,504 |
| Expenses |
|
|
|
| Program |
$11,327,773 |
$11,765,620 |
$8,995,654 |
| Administrative |
$887,705 |
$1,221,169 |
$1,151,309 |
| Fundraising |
$1,382,053 |
$1,893,137 |
$1,650,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,597,531 |
$14,879,926 |
$11,797,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,555,401 |
$-3,476,090 |
$765,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,555,401 |
$-3,476,090 |
$765,269 |
|
|
|
|
| Total Assets |
$16,852,358 |
$12,136,254 |
$12,907,330 |
| Total Liabilities |
$1,891,339 |
$651,325 |
$657,132 |
| Net Assets |
$14,961,019 |
$11,484,929 |
$12,250,198 |
|