| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,181,906 |
$5,082,115 |
$5,020,749 |
| Noncash Donations |
$2,271 |
$39,496 |
$20,514 |
| Other Revenue |
$5,045 |
$14,292 |
$25,698 |
| Total Revenue |
$5,189,222 |
$5,135,903 |
$5,066,961 |
| Expenses |
|
|
|
| Program |
$4,105,130 |
$4,165,750 |
$3,973,283 |
| Administrative |
$593,904 |
$596,222 |
$644,180 |
| Fundraising |
$329,600 |
$318,974 |
$306,598 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,028,634 |
$5,080,946 |
$4,924,061 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,588 |
$54,957 |
$142,900 |
|
Other
|
$0 |
$-569 |
$0 |
Total Change
in Net Assets
|
$160,588 |
$54,388 |
$142,900 |
|
|
|
|
| Total Assets |
$7,017,887 |
$6,946,619 |
$7,031,499 |
| Total Liabilities |
$3,467,639 |
$3,341,983 |
$3,283,963 |
| Net Assets |
$3,550,248 |
$3,604,636 |
$3,747,536 |
|