| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$14,287,617 |
$12,391,292 |
$10,261,492 |
| Noncash Donations |
$340,600 |
$127,019 |
$117,400 |
| Other Revenue |
$799,776 |
$5,519,295 |
$5,976,595 |
| Total Revenue |
$15,427,993 |
$18,037,606 |
$16,355,487 |
| Expenses |
|
|
|
| Program |
$11,698,192 |
$13,059,446 |
$13,816,748 |
| Administrative |
$997,321 |
$1,028,961 |
$997,498 |
| Fundraising |
$2,099,236 |
$1,640,296 |
$1,390,108 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,794,749 |
$15,728,703 |
$16,204,354 |
|
|
|
|
Excess (or Deficit)
for the Year |
$633,244 |
$2,308,903 |
$151,133 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$633,244 |
$2,308,903 |
$151,133 |
|
|
|
|
| Total Assets |
$18,729,557 |
$20,695,141 |
$20,521,530 |
| Total Liabilities |
$3,989,318 |
$3,645,999 |
$3,321,255 |
| Net Assets |
$14,740,239 |
$17,049,142 |
$17,200,275 |
|