| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,397,584 |
$5,326,419 |
$5,204,889 |
| Noncash Donations |
$314,048 |
$363,951 |
$368,429 |
| Other Revenue |
$-438,507 |
$1,473,177 |
$1,258,468 |
| Total Revenue |
$6,273,125 |
$7,163,547 |
$6,831,786 |
| Expenses |
|
|
|
| Program |
$3,854,357 |
$4,205,157 |
$4,408,482 |
| Administrative |
$990,964 |
$1,019,798 |
$950,462 |
| Fundraising |
$1,156,458 |
$1,230,691 |
$1,302,460 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,001,779 |
$6,455,646 |
$6,661,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$271,346 |
$707,901 |
$170,382 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$271,346 |
$707,901 |
$170,382 |
|
|
|
|
| Total Assets |
$29,853,185 |
$31,588,576 |
$29,642,175 |
| Total Liabilities |
$374,874 |
$1,402,364 |
$1,323,045 |
| Net Assets |
$29,478,311 |
$30,186,212 |
$28,319,130 |
|