| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,619,387 |
$2,200,320 |
$3,342,385 |
| Noncash Donations |
$34,253 |
$38,808 |
$30,650 |
| Other Revenue |
$256,433 |
$342,898 |
$525,213 |
| Total Revenue |
$2,910,073 |
$2,582,026 |
$3,898,248 |
| Expenses |
|
|
|
| Program |
$1,700,306 |
$1,788,273 |
$2,230,344 |
| Administrative |
$584,881 |
$472,581 |
$542,367 |
| Fundraising |
$389,725 |
$514,281 |
$548,952 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,674,912 |
$2,775,135 |
$3,321,663 |
|
|
|
|
Excess (or Deficit)
for the Year |
$235,161 |
$-193,109 |
$576,585 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$235,161 |
$-193,109 |
$576,585 |
|
|
|
|
| Total Assets |
$4,583,228 |
$4,367,475 |
$5,098,303 |
| Total Liabilities |
$175,027 |
$152,383 |
$306,626 |
| Net Assets |
$4,408,201 |
$4,215,092 |
$4,791,677 |
|