| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,091,700 |
$3,075,298 |
$5,045,966 |
| Noncash Donations |
$789,690 |
$786,308 |
$683,951 |
| Other Revenue |
$305,010 |
$224,897 |
$-347,797 |
| Total Revenue |
$4,186,400 |
$4,086,503 |
$5,382,120 |
| Expenses |
|
|
|
| Program |
$3,174,865 |
$2,936,170 |
$2,868,665 |
| Administrative |
$545,362 |
$554,353 |
$646,642 |
| Fundraising |
$803,761 |
$862,358 |
$1,023,186 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,523,988 |
$4,352,881 |
$4,538,493 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-337,588 |
$-266,378 |
$843,627 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-337,588 |
$-266,378 |
$843,627 |
|
|
|
|
| Total Assets |
$4,936,864 |
$4,702,632 |
$6,484,409 |
| Total Liabilities |
$113,878 |
$146,024 |
$1,084,174 |
| Net Assets |
$4,822,986 |
$4,556,608 |
$5,400,235 |
|