| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,536,600 |
$4,748,923 |
$3,977,152 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-148,316 |
$127,335 |
$184,046 |
| Total Revenue |
$5,388,284 |
$4,876,258 |
$4,161,198 |
| Expenses |
|
|
|
| Program |
$4,341,027 |
$4,175,395 |
$3,328,225 |
| Administrative |
$1,024,921 |
$794,532 |
$757,425 |
| Fundraising |
$405,544 |
$403,020 |
$396,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,771,492 |
$5,372,947 |
$4,482,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-383,208 |
$-496,689 |
$-321,080 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-383,208 |
$-496,689 |
$-321,080 |
|
|
|
|
| Total Assets |
$3,548,634 |
$3,038,988 |
$2,741,082 |
| Total Liabilities |
$179,528 |
$166,572 |
$189,746 |
| Net Assets |
$3,369,106 |
$2,872,416 |
$2,551,336 |
|