| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,792,290 |
$2,933,035 |
$5,163,009 |
| Noncash Donations |
$4,150,324 |
$3,594,759 |
$5,786,259 |
| Other Revenue |
$511,018 |
$1,335,024 |
$804,953 |
| Total Revenue |
$7,453,632 |
$7,862,818 |
$11,754,221 |
| Expenses |
|
|
|
| Program |
$6,190,150 |
$6,110,717 |
$8,327,173 |
| Administrative |
$394,733 |
$465,706 |
$770,341 |
| Fundraising |
$415,919 |
$520,908 |
$608,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,000,802 |
$7,097,331 |
$9,705,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$452,830 |
$765,487 |
$2,048,615 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$452,830 |
$765,487 |
$2,048,615 |
|
|
|
|
| Total Assets |
$6,977,132 |
$7,868,618 |
$10,668,955 |
| Total Liabilities |
$351,256 |
$477,255 |
$1,228,977 |
| Net Assets |
$6,625,876 |
$7,391,363 |
$9,439,978 |
|