| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,952,732 |
$1,640,536 |
$1,897,035 |
| Noncash Donations |
$168,328 |
$112,718 |
$107,846 |
| Other Revenue |
$69,104 |
$297,398 |
$564,904 |
| Total Revenue |
$3,190,164 |
$2,050,652 |
$2,569,785 |
| Expenses |
|
|
|
| Program |
$1,276,769 |
$1,385,586 |
$1,342,056 |
| Administrative |
$243,232 |
$381,578 |
$348,210 |
| Fundraising |
$111,242 |
$120,878 |
$277,700 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,631,243 |
$1,888,042 |
$1,967,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,558,921 |
$162,610 |
$601,819 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,558,921 |
$162,610 |
$601,819 |
|
|
|
|
| Total Assets |
$6,793,930 |
$6,889,566 |
$7,397,916 |
| Total Liabilities |
$1,761,882 |
$1,694,909 |
$1,601,440 |
| Net Assets |
$5,032,048 |
$5,194,657 |
$5,796,476 |
|