| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,003,434 |
$2,124,422 |
$2,597,149 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$136,629 |
$129,964 |
$99,763 |
| Total Revenue |
$2,140,063 |
$2,254,386 |
$2,696,912 |
| Expenses |
|
|
|
| Program |
$1,714,360 |
$1,727,154 |
$1,977,577 |
| Administrative |
$312,927 |
$434,393 |
$434,882 |
| Fundraising |
$64,753 |
$65,401 |
$70,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,092,040 |
$2,226,948 |
$2,482,480 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,023 |
$27,438 |
$214,432 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,023 |
$27,438 |
$214,432 |
|
|
|
|
| Total Assets |
$7,265,690 |
$7,066,570 |
$7,046,096 |
| Total Liabilities |
$1,350,894 |
$1,124,336 |
$889,430 |
| Net Assets |
$5,914,796 |
$5,942,234 |
$6,156,666 |
|