| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,956,120 |
$1,387,550 |
$2,029,608 |
| Noncash Donations |
$681,755 |
$275,651 |
$397,173 |
| Other Revenue |
$4,341,970 |
$4,082,107 |
$4,857,081 |
| Total Revenue |
$7,979,845 |
$5,745,308 |
$7,283,862 |
| Expenses |
|
|
|
| Program |
$4,441,170 |
$5,007,533 |
$5,076,534 |
| Administrative |
$758,265 |
$722,553 |
$759,830 |
| Fundraising |
$454,817 |
$533,404 |
$540,493 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,654,252 |
$6,263,490 |
$6,376,857 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,325,593 |
$-518,182 |
$907,005 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,325,593 |
$-518,182 |
$907,005 |
|
|
|
|
| Total Assets |
$11,692,881 |
$10,993,475 |
$11,768,517 |
| Total Liabilities |
$875,215 |
$693,991 |
$562,028 |
| Net Assets |
$10,817,666 |
$10,299,484 |
$11,206,489 |
|