| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,306,079 |
$3,813,566 |
$3,382,880 |
| Noncash Donations |
$5,172,076 |
$6,026,547 |
$10,454,788 |
| Other Revenue |
$3,723,139 |
$5,626,044 |
$5,554,306 |
| Total Revenue |
$15,201,294 |
$15,466,157 |
$19,391,974 |
| Expenses |
|
|
|
| Program |
$11,002,253 |
$12,695,299 |
$17,981,823 |
| Administrative |
$1,315,804 |
$1,667,187 |
$1,640,296 |
| Fundraising |
$1,118,092 |
$1,250,117 |
$1,117,185 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,436,149 |
$15,612,603 |
$20,739,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,765,145 |
$-146,446 |
$-1,347,330 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,765,145 |
$-146,446 |
$-1,347,330 |
|
|
|
|
| Total Assets |
$12,139,044 |
$15,030,463 |
$13,353,479 |
| Total Liabilities |
$1,025,380 |
$4,063,243 |
$3,733,591 |
| Net Assets |
$11,113,664 |
$10,967,220 |
$9,619,888 |
|