| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,718,656 |
$2,057,118 |
$1,738,240 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,101,039 |
$2,489,863 |
$2,868,282 |
| Total Revenue |
$3,819,695 |
$4,546,981 |
$4,606,522 |
| Expenses |
|
|
|
| Program |
$2,735,657 |
$3,002,587 |
$3,439,902 |
| Administrative |
$316,584 |
$352,399 |
$429,683 |
| Fundraising |
$39,400 |
$14,798 |
$24,632 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,091,641 |
$3,369,784 |
$3,894,217 |
|
|
|
|
Excess (or Deficit)
for the Year |
$728,054 |
$1,177,197 |
$712,305 |
|
Other
|
$0 |
$227,368 |
$502,047 |
Total Change
in Net Assets
|
$728,054 |
$1,404,565 |
$1,214,352 |
|
|
|
|
| Total Assets |
$8,880,462 |
$12,898,509 |
$16,389,320 |
| Total Liabilities |
$4,474,077 |
$6,938,134 |
$9,214,593 |
| Net Assets |
$4,406,385 |
$5,960,375 |
$7,174,727 |
|