| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,949,446 |
$3,241,067 |
$4,529,953 |
| Noncash Donations |
$217,524 |
$202,877 |
$156,083 |
| Other Revenue |
$1,078,349 |
$427,316 |
$499,082 |
| Total Revenue |
$4,245,319 |
$3,871,260 |
$5,185,118 |
| Expenses |
|
|
|
| Program |
$3,417,869 |
$3,461,639 |
$4,070,515 |
| Administrative |
$415,290 |
$521,763 |
$453,168 |
| Fundraising |
$309,262 |
$302,272 |
$529,481 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,142,421 |
$4,285,674 |
$5,053,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$102,898 |
$-414,414 |
$131,954 |
|
Other
|
$0 |
$-93,306 |
$0 |
Total Change
in Net Assets
|
$102,898 |
$-507,720 |
$131,954 |
|
|
|
|
| Total Assets |
$6,979,005 |
$6,571,890 |
$6,861,522 |
| Total Liabilities |
$241,859 |
$342,464 |
$500,142 |
| Net Assets |
$6,737,146 |
$6,229,426 |
$6,361,380 |
|