| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,063,578 |
$8,566,069 |
$6,568,329 |
| Noncash Donations |
$874,963 |
$1,227,597 |
$1,536,418 |
| Other Revenue |
$789,098 |
$1,022,169 |
$1,104,151 |
| Total Revenue |
$7,727,639 |
$10,815,835 |
$9,208,898 |
| Expenses |
|
|
|
| Program |
$7,245,123 |
$6,958,009 |
$7,293,427 |
| Administrative |
$875,890 |
$2,299,954 |
$2,275,947 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,121,013 |
$9,257,963 |
$9,569,374 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-393,374 |
$1,557,872 |
$-360,476 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-393,374 |
$1,557,872 |
$-360,476 |
|
|
|
|
| Total Assets |
$17,493,912 |
$18,734,284 |
$18,129,867 |
| Total Liabilities |
$13,872,071 |
$13,554,571 |
$13,310,630 |
| Net Assets |
$3,621,841 |
$5,179,713 |
$4,819,237 |
|