| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,215,775 |
$8,782,372 |
$14,674,449 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-34,317 |
$-88,395 |
$23,390 |
| Total Revenue |
$10,181,458 |
$8,693,977 |
$14,697,839 |
| Expenses |
|
|
|
| Program |
$7,061,202 |
$9,119,046 |
$9,197,093 |
| Administrative |
$637,585 |
$882,023 |
$999,026 |
| Fundraising |
$1,309,458 |
$2,041,023 |
$2,279,285 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,008,245 |
$12,042,092 |
$12,475,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,173,213 |
$-3,348,115 |
$2,222,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,173,213 |
$-3,348,115 |
$2,222,435 |
|
|
|
|
| Total Assets |
$7,080,567 |
$3,854,476 |
$6,357,015 |
| Total Liabilities |
$358,173 |
$480,197 |
$760,301 |
| Net Assets |
$6,722,394 |
$3,374,279 |
$5,596,714 |
|