| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,224,394 |
$8,041,484 |
$8,583,694 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,113,172 |
$1,703,465 |
$1,926,024 |
| Total Revenue |
$11,337,566 |
$9,744,949 |
$10,509,718 |
| Expenses |
|
|
|
| Program |
$9,416,000 |
$8,516,461 |
$8,845,059 |
| Administrative |
$1,954,020 |
$2,225,425 |
$2,222,445 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,370,020 |
$10,741,886 |
$11,067,504 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,454 |
$-996,937 |
$-557,786 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,454 |
$-996,937 |
$-557,786 |
|
|
|
|
| Total Assets |
$24,375,023 |
$23,076,479 |
$22,776,108 |
| Total Liabilities |
$594,770 |
$293,163 |
$550,578 |
| Net Assets |
$23,780,253 |
$22,783,316 |
$22,225,530 |
|