| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,180,901 |
$2,964,096 |
$2,458,978 |
| Noncash Donations |
$366,428 |
$237,005 |
$312,855 |
| Other Revenue |
$1,801,141 |
$2,478,048 |
$2,558,717 |
| Total Revenue |
$4,348,470 |
$5,679,149 |
$5,330,550 |
| Expenses |
|
|
|
| Program |
$4,114,460 |
$4,341,017 |
$4,468,747 |
| Administrative |
$686,288 |
$682,303 |
$769,250 |
| Fundraising |
$369,994 |
$395,628 |
$460,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,170,742 |
$5,418,948 |
$5,698,506 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-822,272 |
$260,201 |
$-367,956 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-822,272 |
$260,201 |
$-367,956 |
|
|
|
|
| Total Assets |
$6,342,976 |
$7,113,058 |
$6,553,282 |
| Total Liabilities |
$451,947 |
$961,828 |
$770,008 |
| Net Assets |
$5,891,029 |
$6,151,230 |
$5,783,274 |
|