| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,572,560 |
$3,729,887 |
$4,248,048 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$833,530 |
$794,288 |
$725,743 |
| Total Revenue |
$4,406,090 |
$4,524,175 |
$4,973,791 |
| Expenses |
|
|
|
| Program |
$3,389,884 |
$3,494,058 |
$3,860,002 |
| Administrative |
$629,892 |
$646,818 |
$713,608 |
| Fundraising |
$315,945 |
$329,445 |
$368,927 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,335,721 |
$4,470,321 |
$4,942,537 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,369 |
$53,854 |
$31,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,369 |
$53,854 |
$31,254 |
|
|
|
|
| Total Assets |
$1,962,026 |
$2,439,036 |
$1,969,787 |
| Total Liabilities |
$968,233 |
$1,391,389 |
$890,886 |
| Net Assets |
$993,793 |
$1,047,647 |
$1,078,901 |
|