| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,047,369 |
$7,510,820 |
$9,237,765 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,995,568 |
$408,383 |
$431,320 |
| Total Revenue |
$10,042,937 |
$7,919,203 |
$9,669,085 |
| Expenses |
|
|
|
| Program |
$5,977,760 |
$7,085,790 |
$7,156,966 |
| Administrative |
$804,702 |
$854,660 |
$862,861 |
| Fundraising |
$853,632 |
$1,182,050 |
$737,510 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,636,094 |
$9,122,500 |
$8,757,337 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,406,843 |
$-1,203,297 |
$911,748 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,406,843 |
$-1,203,297 |
$911,748 |
|
|
|
|
| Total Assets |
$13,074,575 |
$11,923,407 |
$11,307,785 |
| Total Liabilities |
$6,876,928 |
$6,929,057 |
$5,401,687 |
| Net Assets |
$6,197,647 |
$4,994,350 |
$5,906,098 |
|