| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,941,043 |
$5,425,513 |
$5,114,289 |
| Noncash Donations |
$685,900 |
$705,800 |
$330,000 |
| Other Revenue |
$19,324 |
$35,985 |
$28,108 |
| Total Revenue |
$5,646,267 |
$6,167,298 |
$5,472,397 |
| Expenses |
|
|
|
| Program |
$5,579,977 |
$6,235,359 |
$5,942,038 |
| Administrative |
$499,393 |
$535,934 |
$566,656 |
| Fundraising |
$905 |
$6,777 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,080,275 |
$6,778,070 |
$6,508,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-434,008 |
$-610,772 |
$-1,036,297 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-434,008 |
$-610,772 |
$-1,036,297 |
|
|
|
|
| Total Assets |
$16,730,186 |
$16,190,663 |
$15,091,628 |
| Total Liabilities |
$179,773 |
$251,022 |
$188,284 |
| Net Assets |
$16,550,413 |
$15,939,641 |
$14,903,344 |
|