| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,515,089 |
$4,120,995 |
$6,854,340 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$245,897 |
$475,232 |
$108,350 |
| Total Revenue |
$4,760,986 |
$4,596,227 |
$6,962,690 |
| Expenses |
|
|
|
| Program |
$4,276,750 |
$4,903,778 |
$4,819,391 |
| Administrative |
$769,635 |
$996,606 |
$838,937 |
| Fundraising |
$310,297 |
$362,445 |
$767,277 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,356,682 |
$6,262,829 |
$6,425,605 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-595,696 |
$-1,666,602 |
$537,085 |
|
Other
|
$-205,329 |
$84,535 |
$-135,491 |
Total Change
in Net Assets
|
$-801,025 |
$-1,582,067 |
$401,594 |
|
|
|
|
| Total Assets |
$6,493,364 |
$5,019,570 |
$5,607,598 |
| Total Liabilities |
$1,136,708 |
$1,244,981 |
$1,431,415 |
| Net Assets |
$5,356,656 |
$3,774,589 |
$4,176,183 |
|