| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,224,288 |
$1,206,633 |
$1,203,002 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,675,536 |
$11,528,536 |
$8,183,021 |
| Total Revenue |
$8,899,824 |
$12,735,169 |
$9,386,023 |
| Expenses |
|
|
|
| Program |
$7,616,822 |
$7,970,096 |
$7,280,746 |
| Administrative |
$1,977,888 |
$2,132,932 |
$1,731,150 |
| Fundraising |
$264,305 |
$456,866 |
$436,536 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,859,015 |
$10,559,894 |
$9,448,432 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-959,191 |
$2,175,275 |
$-62,409 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-959,191 |
$2,175,275 |
$-62,409 |
|
|
|
|
| Total Assets |
$8,696,348 |
$10,805,787 |
$10,646,103 |
| Total Liabilities |
$1,693,746 |
$1,627,910 |
$1,530,635 |
| Net Assets |
$7,002,602 |
$9,177,877 |
$9,115,468 |
|