| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$30,022,568 |
$22,777,633 |
$22,002,069 |
| Noncash Donations |
$79,427 |
$0 |
$424,540 |
| Other Revenue |
$1,053,220 |
$1,177,140 |
$1,535,295 |
| Total Revenue |
$31,155,215 |
$23,954,773 |
$23,961,904 |
| Expenses |
|
|
|
| Program |
$24,050,295 |
$25,013,906 |
$26,686,268 |
| Administrative |
$928,453 |
$913,163 |
$1,011,914 |
| Fundraising |
$1,658,529 |
$1,886,505 |
$1,694,322 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,637,277 |
$27,813,574 |
$29,392,504 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,517,938 |
$-3,858,801 |
$-5,430,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,517,938 |
$-3,858,801 |
$-5,430,600 |
|
|
|
|
| Total Assets |
$43,156,924 |
$39,629,534 |
$34,291,914 |
| Total Liabilities |
$899,526 |
$1,230,937 |
$1,323,917 |
| Net Assets |
$42,257,398 |
$38,398,597 |
$32,967,997 |
|