| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,434,546 |
$7,449,639 |
$8,217,858 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,370,930 |
$1,603,537 |
$1,729,587 |
| Total Revenue |
$8,805,476 |
$9,053,176 |
$9,947,445 |
| Expenses |
|
|
|
| Program |
$7,747,686 |
$7,308,471 |
$7,590,597 |
| Administrative |
$319,124 |
$678,708 |
$916,637 |
| Fundraising |
$736,864 |
$893,014 |
$871,330 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,803,674 |
$8,880,193 |
$9,378,564 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,802 |
$172,983 |
$568,881 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,802 |
$172,983 |
$568,881 |
|
|
|
|
| Total Assets |
$4,234,469 |
$5,139,884 |
$5,470,830 |
| Total Liabilities |
$1,194,317 |
$1,926,749 |
$1,688,814 |
| Net Assets |
$3,040,152 |
$3,213,135 |
$3,782,016 |
|