| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,323,964 |
$8,553,816 |
$9,442,385 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$541,715 |
$655,605 |
$835,066 |
| Total Revenue |
$8,865,679 |
$9,209,421 |
$10,277,451 |
| Expenses |
|
|
|
| Program |
$7,313,151 |
$8,109,413 |
$8,647,045 |
| Administrative |
$933,354 |
$973,128 |
$964,279 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,246,505 |
$9,082,541 |
$9,611,324 |
|
|
|
|
Excess (or Deficit)
for the Year |
$619,174 |
$126,880 |
$666,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$619,174 |
$126,880 |
$666,127 |
|
|
|
|
| Total Assets |
$15,687,388 |
$15,755,514 |
$15,823,482 |
| Total Liabilities |
$6,349,492 |
$6,290,738 |
$5,692,579 |
| Net Assets |
$9,337,896 |
$9,464,776 |
$10,130,903 |
|