| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,971,821 |
$5,860,859 |
$5,442,559 |
| Noncash Donations |
$18,002 |
$36,618 |
$35,173 |
| Other Revenue |
$124,560 |
$246,784 |
$331,485 |
| Total Revenue |
$6,114,383 |
$6,144,261 |
$5,809,217 |
| Expenses |
|
|
|
| Program |
$4,634,810 |
$5,180,188 |
$5,125,584 |
| Administrative |
$686,811 |
$764,530 |
$822,295 |
| Fundraising |
$67,802 |
$78,036 |
$71,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,389,423 |
$6,022,754 |
$6,019,151 |
|
|
|
|
Excess (or Deficit)
for the Year |
$724,960 |
$121,507 |
$-209,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$724,960 |
$121,507 |
$-209,934 |
|
|
|
|
| Total Assets |
$22,247,023 |
$22,168,780 |
$21,744,519 |
| Total Liabilities |
$2,427,609 |
$2,227,859 |
$2,013,532 |
| Net Assets |
$19,819,414 |
$19,940,921 |
$19,730,987 |
|