| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,217,744 |
$968,875 |
$800,000 |
| Noncash Donations |
$2,453,651 |
$3,083,007 |
$5,279,273 |
| Other Revenue |
$-844,577 |
$710,381 |
$1,026,065 |
| Total Revenue |
$2,826,818 |
$4,762,263 |
$7,105,338 |
| Expenses |
|
|
|
| Program |
$3,458,302 |
$3,864,807 |
$6,359,137 |
| Administrative |
$170,825 |
$181,551 |
$142,783 |
| Fundraising |
$160,810 |
$81,260 |
$50,889 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,789,937 |
$4,127,618 |
$6,552,809 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-963,119 |
$634,645 |
$552,529 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-963,119 |
$634,645 |
$552,529 |
|
|
|
|
| Total Assets |
$6,144,347 |
$6,792,438 |
$7,317,141 |
| Total Liabilities |
$93,902 |
$107,348 |
$79,522 |
| Net Assets |
$6,050,445 |
$6,685,090 |
$7,237,619 |
|