| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,285,765 |
$2,944,471 |
$3,249,280 |
| Noncash Donations |
$1,793,895 |
$1,796,274 |
$4,072,449 |
| Other Revenue |
$1,651,203 |
$1,654,192 |
$1,660,742 |
| Total Revenue |
$7,730,863 |
$6,394,937 |
$8,982,471 |
| Expenses |
|
|
|
| Program |
$4,618,636 |
$4,752,691 |
$4,694,096 |
| Administrative |
$1,095,434 |
$1,161,628 |
$1,189,527 |
| Fundraising |
$319,625 |
$376,413 |
$316,954 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,033,695 |
$6,290,732 |
$6,200,577 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,697,168 |
$104,205 |
$2,781,894 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,697,168 |
$104,205 |
$2,781,894 |
|
|
|
|
| Total Assets |
$14,715,494 |
$15,442,485 |
$18,266,272 |
| Total Liabilities |
$1,586,109 |
$2,208,895 |
$2,250,788 |
| Net Assets |
$13,129,385 |
$13,233,590 |
$16,015,484 |
|