| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,396,064 |
$3,259,479 |
$2,579,215 |
| Noncash Donations |
$239,391 |
$255,913 |
$504,386 |
| Other Revenue |
$-94,747 |
$39,199 |
$98,823 |
| Total Revenue |
$3,540,708 |
$3,554,591 |
$3,182,424 |
| Expenses |
|
|
|
| Program |
$2,483,922 |
$2,795,558 |
$2,802,303 |
| Administrative |
$233,059 |
$210,328 |
$217,190 |
| Fundraising |
$684,226 |
$816,717 |
$769,734 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,401,207 |
$3,822,603 |
$3,789,227 |
|
|
|
|
Excess (or Deficit)
for the Year |
$139,501 |
$-268,012 |
$-606,803 |
|
Other
|
$277,076 |
$0 |
$0 |
Total Change
in Net Assets
|
$416,577 |
$-268,012 |
$-606,803 |
|
|
|
|
| Total Assets |
$5,573,771 |
$4,903,526 |
$4,330,183 |
| Total Liabilities |
$492,022 |
$89,789 |
$123,249 |
| Net Assets |
$5,081,749 |
$4,813,737 |
$4,206,934 |
|