| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,297,206 |
$3,421,989 |
$3,730,879 |
| Noncash Donations |
$0 |
$11,670 |
$44,011 |
| Other Revenue |
$303,152 |
$277,590 |
$268,070 |
| Total Revenue |
$3,600,358 |
$3,711,249 |
$4,042,960 |
| Expenses |
|
|
|
| Program |
$2,902,890 |
$3,197,336 |
$3,109,857 |
| Administrative |
$983,367 |
$779,876 |
$1,048,225 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,886,257 |
$3,977,212 |
$4,158,082 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-285,899 |
$-265,963 |
$-115,122 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-285,899 |
$-265,963 |
$-115,122 |
|
|
|
|
| Total Assets |
$13,017,924 |
$12,537,615 |
$12,215,719 |
| Total Liabilities |
$7,912,251 |
$7,912,251 |
$7,491,131 |
| Net Assets |
$5,105,673 |
$4,625,364 |
$4,724,588 |
|