| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,640,861 |
$2,817,936 |
$2,845,840 |
| Noncash Donations |
$869,713 |
$861,829 |
$435,832 |
| Other Revenue |
$2,439,624 |
$3,435,239 |
$4,193,073 |
| Total Revenue |
$6,950,198 |
$7,115,004 |
$7,474,745 |
| Expenses |
|
|
|
| Program |
$5,549,158 |
$6,222,592 |
$6,199,372 |
| Administrative |
$435,886 |
$607,099 |
$731,254 |
| Fundraising |
$926,932 |
$1,060,889 |
$1,019,127 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,911,976 |
$7,890,580 |
$7,949,753 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,222 |
$-775,576 |
$-475,008 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,222 |
$-775,576 |
$-475,008 |
|
|
|
|
| Total Assets |
$11,463,809 |
$10,723,314 |
$10,290,223 |
| Total Liabilities |
$453,928 |
$489,009 |
$530,926 |
| Net Assets |
$11,009,881 |
$10,234,305 |
$9,759,297 |
|