| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$703,125 |
$1,503,202 |
$1,640,646 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,735,234 |
$2,719,318 |
$2,765,000 |
| Total Revenue |
$3,438,359 |
$4,222,520 |
$4,405,646 |
| Expenses |
|
|
|
| Program |
$2,750,954 |
$2,689,167 |
$2,921,451 |
| Administrative |
$959,378 |
$1,115,110 |
$1,128,467 |
| Fundraising |
$176,615 |
$202,005 |
$200,990 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,886,947 |
$4,006,282 |
$4,250,908 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-448,588 |
$216,238 |
$154,738 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-448,588 |
$216,238 |
$154,738 |
|
|
|
|
| Total Assets |
$2,935,573 |
$4,128,914 |
$4,345,257 |
| Total Liabilities |
$1,472,587 |
$2,449,690 |
$2,511,295 |
| Net Assets |
$1,462,986 |
$1,679,224 |
$1,833,962 |
|