| |
04/30/22 |
04/30/23 |
04/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,066,376 |
$10,496,380 |
$10,356,668 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$374,932 |
$1,991,086 |
$283,019 |
| Total Revenue |
$11,441,308 |
$12,487,466 |
$10,639,687 |
| Expenses |
|
|
|
| Program |
$6,511,276 |
$7,471,321 |
$7,380,002 |
| Administrative |
$3,015,823 |
$3,006,449 |
$3,024,500 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,527,099 |
$10,477,770 |
$10,404,502 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,914,209 |
$2,009,696 |
$235,185 |
|
Other
|
$0 |
$0 |
$51,675 |
Total Change
in Net Assets
|
$1,914,209 |
$2,009,696 |
$286,860 |
|
|
|
|
| Total Assets |
$31,458,543 |
$30,027,618 |
$29,170,759 |
| Total Liabilities |
$5,073,302 |
$1,632,681 |
$488,962 |
| Net Assets |
$26,385,241 |
$28,394,937 |
$28,681,797 |
|