| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,426,237 |
$2,387,472 |
$2,696,485 |
| Noncash Donations |
$0 |
$4,644 |
$80,479 |
| Other Revenue |
$164,294 |
$161,760 |
$196,837 |
| Total Revenue |
$3,590,531 |
$2,553,876 |
$2,973,801 |
| Expenses |
|
|
|
| Program |
$1,611,922 |
$1,767,293 |
$2,187,188 |
| Administrative |
$327,907 |
$345,583 |
$364,414 |
| Fundraising |
$370,596 |
$287,792 |
$355,590 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,310,425 |
$2,400,668 |
$2,907,192 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,280,106 |
$153,208 |
$66,609 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,280,106 |
$153,208 |
$66,609 |
|
|
|
|
| Total Assets |
$4,792,402 |
$5,128,627 |
$5,072,140 |
| Total Liabilities |
$4,999 |
$188,016 |
$64,920 |
| Net Assets |
$4,787,403 |
$4,940,611 |
$5,007,220 |
|