| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,904,121 |
$10,615,473 |
$10,217,959 |
| Noncash Donations |
$4,938,057 |
$3,169,629 |
$5,711,101 |
| Other Revenue |
$6,475 |
$14,251 |
$45,193 |
| Total Revenue |
$14,848,653 |
$13,799,353 |
$15,974,253 |
| Expenses |
|
|
|
| Program |
$8,916,603 |
$11,160,654 |
$7,874,214 |
| Administrative |
$349,601 |
$265,013 |
$304,924 |
| Fundraising |
$3,067,142 |
$3,380,377 |
$2,203,186 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,333,346 |
$14,806,044 |
$10,382,324 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,515,307 |
$-1,006,691 |
$5,591,929 |
|
Other
|
$42,002 |
$10,442 |
$11,591 |
Total Change
in Net Assets
|
$2,557,309 |
$-996,249 |
$5,603,520 |
|
|
|
|
| Total Assets |
$14,709,500 |
$13,634,424 |
$18,982,452 |
| Total Liabilities |
$2,837,637 |
$2,758,810 |
$2,503,318 |
| Net Assets |
$11,871,863 |
$10,875,614 |
$16,479,134 |
|