| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,297,519 |
$3,465,582 |
$3,844,078 |
| Noncash Donations |
$753,288 |
$913,360 |
$462,269 |
| Other Revenue |
$1,902,084 |
$1,996,102 |
$573,085 |
| Total Revenue |
$5,952,891 |
$6,375,044 |
$4,879,432 |
| Expenses |
|
|
|
| Program |
$3,668,140 |
$5,025,183 |
$3,949,565 |
| Administrative |
$263,631 |
$506,988 |
$511,797 |
| Fundraising |
$326,023 |
$523,956 |
$706,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,257,794 |
$6,056,127 |
$5,167,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,695,097 |
$318,917 |
$-288,271 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,695,097 |
$318,917 |
$-288,271 |
|
|
|
|
| Total Assets |
$5,510,943 |
$5,709,054 |
$5,267,526 |
| Total Liabilities |
$559,921 |
$439,115 |
$285,858 |
| Net Assets |
$4,951,022 |
$5,269,939 |
$4,981,668 |
|