| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,845,282 |
$2,468,051 |
$1,544,764 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,539,980 |
$2,478,357 |
$3,642,604 |
| Total Revenue |
$5,385,262 |
$4,946,408 |
$5,187,368 |
| Expenses |
|
|
|
| Program |
$4,243,518 |
$3,289,616 |
$3,127,760 |
| Administrative |
$1,246,978 |
$1,681,110 |
$1,708,977 |
| Fundraising |
$343,771 |
$418,201 |
$397,885 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,834,267 |
$5,388,927 |
$5,234,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-449,005 |
$-442,519 |
$-47,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-449,005 |
$-442,519 |
$-47,254 |
|
|
|
|
| Total Assets |
$18,996,525 |
$18,530,077 |
$18,426,931 |
| Total Liabilities |
$6,424,951 |
$6,401,022 |
$6,345,130 |
| Net Assets |
$12,571,574 |
$12,129,055 |
$12,081,801 |
|