|
06/30/22 |
06/30/23 |
06/30/24 |
Revenue |
|
|
|
Cash Donations |
$342,481 |
$336,323 |
$274,164 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$4,969,287 |
$6,562,509 |
$6,011,852 |
Total Revenue |
$5,311,768 |
$6,898,832 |
$6,286,016 |
Expenses |
|
|
|
Program |
$3,583,662 |
$4,056,480 |
$4,456,632 |
Administrative |
$1,028,719 |
$1,168,191 |
$1,265,455 |
Fundraising |
$118,219 |
$127,567 |
$153,276 |
Other |
$13,219 |
$0 |
$0 |
Total Expenses |
$4,743,819 |
$5,352,238 |
$5,875,363 |
|
|
|
|
Excess (or Deficit) for the Year |
$567,949 |
$1,546,594 |
$410,653 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$567,949 |
$1,546,594 |
$410,653 |
|
|
|
|
Total Assets |
$3,696,065 |
$5,134,538 |
$5,482,006 |
Total Liabilities |
$820,545 |
$712,423 |
$649,238 |
Net Assets |
$2,875,520 |
$4,422,115 |
$4,832,768 |
|