| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,904,423 |
$2,978,354 |
$3,162,608 |
| Noncash Donations |
$2,661 |
$696 |
$141,444 |
| Other Revenue |
$1,746,688 |
$3,403,151 |
$4,631,757 |
| Total Revenue |
$4,653,772 |
$6,382,201 |
$7,935,809 |
| Expenses |
|
|
|
| Program |
$2,820,037 |
$4,221,173 |
$6,227,171 |
| Administrative |
$344,952 |
$349,075 |
$490,621 |
| Fundraising |
$817,665 |
$959,345 |
$952,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,982,654 |
$5,529,593 |
$7,669,950 |
|
|
|
|
Excess (or Deficit)
for the Year |
$671,118 |
$852,608 |
$265,859 |
|
Other
|
$0 |
$0 |
$30,825 |
Total Change
in Net Assets
|
$671,118 |
$852,608 |
$296,684 |
|
|
|
|
| Total Assets |
$5,062,957 |
$7,423,379 |
$7,271,697 |
| Total Liabilities |
$1,372,391 |
$2,880,205 |
$2,431,839 |
| Net Assets |
$3,690,566 |
$4,543,174 |
$4,839,858 |
|