| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,068,858 |
$10,712,394 |
$11,764,107 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$692,254 |
$3,244,233 |
$1,494,119 |
| Total Revenue |
$11,761,112 |
$13,956,627 |
$13,258,226 |
| Expenses |
|
|
|
| Program |
$8,036,611 |
$8,746,914 |
$9,797,592 |
| Administrative |
$1,107,728 |
$1,106,909 |
$1,431,612 |
| Fundraising |
$905,962 |
$965,522 |
$1,054,048 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,050,301 |
$10,819,345 |
$12,283,252 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,710,811 |
$3,137,282 |
$974,974 |
|
Other
|
$0 |
$-19,779 |
$0 |
Total Change
in Net Assets
|
$1,710,811 |
$3,117,503 |
$974,974 |
|
|
|
|
| Total Assets |
$22,680,868 |
$26,769,465 |
$28,940,678 |
| Total Liabilities |
$817,194 |
$1,788,288 |
$2,984,527 |
| Net Assets |
$21,863,674 |
$24,981,177 |
$25,956,151 |
|