| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,280,952 |
$3,442,992 |
$3,321,650 |
| Noncash Donations |
$4,587 |
$0 |
$8,144 |
| Other Revenue |
$517,629 |
$682,342 |
$792,851 |
| Total Revenue |
$3,803,168 |
$4,125,334 |
$4,122,645 |
| Expenses |
|
|
|
| Program |
$3,181,710 |
$3,013,567 |
$4,298,965 |
| Administrative |
$301,783 |
$595,678 |
$383,962 |
| Fundraising |
$403,965 |
$580,692 |
$370,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,887,458 |
$4,189,937 |
$5,052,948 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,290 |
$-64,603 |
$-930,303 |
|
Other
|
$0 |
$0 |
$-174,884 |
Total Change
in Net Assets
|
$-84,290 |
$-64,603 |
$-1,105,187 |
|
|
|
|
| Total Assets |
$22,199,881 |
$22,024,435 |
$21,474,509 |
| Total Liabilities |
$149,199 |
$38,356 |
$593,617 |
| Net Assets |
$22,050,682 |
$21,986,079 |
$20,880,892 |
|