| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,065,937 |
$9,587,439 |
$9,552,431 |
| Noncash Donations |
$1,193,487 |
$1,496,126 |
$1,981,161 |
| Other Revenue |
$176,848 |
$3,497,070 |
$3,724,142 |
| Total Revenue |
$10,436,272 |
$14,580,635 |
$15,257,734 |
| Expenses |
|
|
|
| Program |
$9,243,452 |
$10,609,886 |
$11,659,236 |
| Administrative |
$2,849,317 |
$2,998,535 |
$2,673,380 |
| Fundraising |
$797,282 |
$958,341 |
$916,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,890,051 |
$14,566,762 |
$15,248,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,453,779 |
$13,873 |
$8,785 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,453,779 |
$13,873 |
$8,785 |
|
|
|
|
| Total Assets |
$21,451,806 |
$21,606,301 |
$21,517,675 |
| Total Liabilities |
$2,453,215 |
$2,593,837 |
$2,496,426 |
| Net Assets |
$18,998,591 |
$19,012,464 |
$19,021,249 |
|