| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,971,168 |
$2,053,054 |
$1,988,898 |
| Noncash Donations |
$2,142,491 |
$1,722,338 |
$1,298,095 |
| Other Revenue |
$150,601 |
$51,493 |
$81,393 |
| Total Revenue |
$4,264,260 |
$3,826,885 |
$3,368,386 |
| Expenses |
|
|
|
| Program |
$3,344,773 |
$3,014,273 |
$2,762,444 |
| Administrative |
$315,147 |
$337,530 |
$315,331 |
| Fundraising |
$165,858 |
$170,680 |
$208,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,825,778 |
$3,522,483 |
$3,285,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$438,482 |
$304,402 |
$82,542 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$438,482 |
$304,402 |
$82,542 |
|
|
|
|
| Total Assets |
$1,704,247 |
$2,016,002 |
$2,085,932 |
| Total Liabilities |
$71,707 |
$79,060 |
$66,448 |
| Net Assets |
$1,632,540 |
$1,936,942 |
$2,019,484 |
|