| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,753,110 |
$6,659,323 |
$6,226,522 |
| Noncash Donations |
$0 |
$0 |
$1,274,000 |
| Other Revenue |
$28,701 |
$23,247 |
$183,047 |
| Total Revenue |
$6,781,811 |
$6,682,570 |
$7,683,569 |
| Expenses |
|
|
|
| Program |
$6,207,307 |
$5,842,756 |
$5,526,485 |
| Administrative |
$247,891 |
$276,195 |
$341,623 |
| Fundraising |
$553,896 |
$540,283 |
$703,907 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,009,094 |
$6,659,234 |
$6,572,015 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-227,283 |
$23,336 |
$1,111,554 |
|
Other
|
$-159,172 |
$94,395 |
$0 |
Total Change
in Net Assets
|
$-386,455 |
$117,731 |
$1,111,554 |
|
|
|
|
| Total Assets |
$3,903,252 |
$4,141,086 |
$5,197,995 |
| Total Liabilities |
$7,296 |
$127,399 |
$72,754 |
| Net Assets |
$3,895,956 |
$4,013,687 |
$5,125,241 |
|