| |
04/30/22 |
04/30/23 |
04/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,623,595 |
$2,395,754 |
$2,152,093 |
| Noncash Donations |
$357,706 |
$374,423 |
$299,870 |
| Other Revenue |
$120,238 |
$58,288 |
$275,332 |
| Total Revenue |
$3,101,539 |
$2,828,465 |
$2,727,295 |
| Expenses |
|
|
|
| Program |
$2,106,114 |
$2,140,194 |
$2,359,178 |
| Administrative |
$313,197 |
$361,449 |
$352,145 |
| Fundraising |
$114,509 |
$128,099 |
$120,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,533,820 |
$2,629,742 |
$2,831,471 |
|
|
|
|
Excess (or Deficit)
for the Year |
$567,719 |
$198,723 |
$-104,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$567,719 |
$198,723 |
$-104,176 |
|
|
|
|
| Total Assets |
$8,030,518 |
$8,483,825 |
$8,307,309 |
| Total Liabilities |
$68,460 |
$323,044 |
$250,704 |
| Net Assets |
$7,962,058 |
$8,160,781 |
$8,056,605 |
|