| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,093,259 |
$1,893,591 |
$5,230,198 |
| Noncash Donations |
$19,932 |
$0 |
$34,350 |
| Other Revenue |
$233,290 |
$111,448 |
$95,394 |
| Total Revenue |
$3,346,481 |
$2,005,039 |
$5,359,942 |
| Expenses |
|
|
|
| Program |
$3,037,838 |
$2,403,540 |
$2,111,787 |
| Administrative |
$484,101 |
$666,745 |
$878,383 |
| Fundraising |
$331,420 |
$303,689 |
$293,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,853,359 |
$3,373,974 |
$3,283,840 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-506,878 |
$-1,368,935 |
$2,076,102 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-506,878 |
$-1,368,935 |
$2,076,102 |
|
|
|
|
| Total Assets |
$5,280,225 |
$6,940,490 |
$6,865,420 |
| Total Liabilities |
$897,809 |
$3,927,009 |
$1,775,837 |
| Net Assets |
$4,382,416 |
$3,013,481 |
$5,089,583 |
|