| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,759,991 |
$1,318,051 |
$1,763,284 |
| Noncash Donations |
$0 |
$0 |
$9,803 |
| Other Revenue |
$-6,231,540 |
$5,969,452 |
$8,468,068 |
| Total Revenue |
$-4,471,549 |
$7,287,503 |
$10,241,155 |
| Expenses |
|
|
|
| Program |
$3,571,868 |
$4,102,935 |
$4,367,652 |
| Administrative |
$846,237 |
$807,114 |
$932,238 |
| Fundraising |
$418,419 |
$426,618 |
$286,357 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,836,524 |
$5,336,667 |
$5,586,247 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,308,073 |
$1,950,836 |
$4,654,908 |
|
Other
|
$0 |
$0 |
$-1,050 |
Total Change
in Net Assets
|
$-9,308,073 |
$1,950,836 |
$4,653,858 |
|
|
|
|
| Total Assets |
$55,328,536 |
$57,348,677 |
$62,236,306 |
| Total Liabilities |
$134,198 |
$207,468 |
$441,239 |
| Net Assets |
$55,194,338 |
$57,141,209 |
$61,795,067 |
|