| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,121,941 |
$6,779,817 |
$5,474,562 |
| Noncash Donations |
$7,373,987 |
$7,530,545 |
$5,595,283 |
| Other Revenue |
$6,187,098 |
$7,313,822 |
$4,385,743 |
| Total Revenue |
$19,683,026 |
$21,624,184 |
$15,455,588 |
| Expenses |
|
|
|
| Program |
$16,608,959 |
$15,808,642 |
$12,412,065 |
| Administrative |
$1,946,390 |
$1,940,801 |
$1,829,995 |
| Fundraising |
$2,915,976 |
$3,148,428 |
$2,845,825 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,471,325 |
$20,897,871 |
$17,087,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,788,299 |
$726,313 |
$-1,632,297 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,788,299 |
$726,313 |
$-1,632,297 |
|
|
|
|
| Total Assets |
$28,425,748 |
$29,175,142 |
$27,472,295 |
| Total Liabilities |
$1,491,231 |
$1,514,312 |
$1,443,762 |
| Net Assets |
$26,934,517 |
$27,660,830 |
$26,028,533 |
|