| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,000,510 |
$2,864,295 |
$3,655,732 |
| Noncash Donations |
$147,200 |
$0 |
$0 |
| Other Revenue |
$785,587 |
$803,277 |
$627,539 |
| Total Revenue |
$3,933,297 |
$3,667,572 |
$4,283,271 |
| Expenses |
|
|
|
| Program |
$1,876,183 |
$2,383,279 |
$3,143,609 |
| Administrative |
$404,868 |
$375,994 |
$343,579 |
| Fundraising |
$130,325 |
$182,818 |
$172,242 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,411,376 |
$2,942,091 |
$3,659,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,521,921 |
$725,481 |
$623,841 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,521,921 |
$725,481 |
$623,841 |
|
|
|
|
| Total Assets |
$8,715,451 |
$9,355,103 |
$10,274,815 |
| Total Liabilities |
$192,017 |
$106,188 |
$402,059 |
| Net Assets |
$8,523,434 |
$9,248,915 |
$9,872,756 |
|