| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,312,786 |
$2,162,990 |
$1,875,414 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,441,598 |
$2,785,788 |
$4,730,266 |
| Total Revenue |
$4,754,384 |
$4,948,778 |
$6,605,680 |
| Expenses |
|
|
|
| Program |
$3,718,047 |
$4,193,285 |
$4,628,388 |
| Administrative |
$721,282 |
$888,598 |
$961,032 |
| Fundraising |
$256,100 |
$244,889 |
$270,281 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,695,429 |
$5,326,772 |
$5,859,701 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,955 |
$-377,994 |
$745,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$58,955 |
$-377,994 |
$745,979 |
|
|
|
|
| Total Assets |
$12,570,466 |
$11,702,683 |
$10,812,059 |
| Total Liabilities |
$9,988,849 |
$9,499,060 |
$7,862,457 |
| Net Assets |
$2,581,617 |
$2,203,623 |
$2,949,602 |
|