| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$14,181,087 |
$13,094,176 |
$13,815,436 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,195,834 |
$1,903,986 |
$1,424,517 |
| Total Revenue |
$15,376,921 |
$14,998,162 |
$15,239,953 |
| Expenses |
|
|
|
| Program |
$13,886,188 |
$13,970,105 |
$14,305,440 |
| Administrative |
$1,708,049 |
$1,956,695 |
$2,147,117 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,594,237 |
$15,926,800 |
$16,452,557 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-217,316 |
$-928,638 |
$-1,212,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-217,316 |
$-928,638 |
$-1,212,604 |
|
|
|
|
| Total Assets |
$38,266,605 |
$37,507,483 |
$36,644,998 |
| Total Liabilities |
$1,151,164 |
$1,320,680 |
$1,670,799 |
| Net Assets |
$37,115,441 |
$36,186,803 |
$34,974,199 |
|