| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,728,142 |
$5,637,617 |
$7,177,447 |
| Noncash Donations |
$14,500 |
$8,000 |
$9,650 |
| Other Revenue |
$224,302 |
$92,644 |
$167,856 |
| Total Revenue |
$5,966,944 |
$5,738,261 |
$7,354,953 |
| Expenses |
|
|
|
| Program |
$3,488,299 |
$4,809,797 |
$4,484,552 |
| Administrative |
$340,405 |
$626,865 |
$577,903 |
| Fundraising |
$679,871 |
$984,076 |
$930,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,508,575 |
$6,420,738 |
$5,992,918 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,458,369 |
$-682,477 |
$1,362,035 |
|
Other
|
$49 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,458,418 |
$-682,477 |
$1,362,035 |
|
|
|
|
| Total Assets |
$5,211,973 |
$4,763,891 |
$6,248,073 |
| Total Liabilities |
$533,468 |
$767,863 |
$890,010 |
| Net Assets |
$4,678,505 |
$3,996,028 |
$5,358,063 |
|