| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,879,196 |
$5,810,578 |
$7,727,472 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,692,612 |
$4,905,281 |
$5,234,792 |
| Total Revenue |
$10,571,808 |
$10,715,859 |
$12,962,264 |
| Expenses |
|
|
|
| Program |
$9,705,073 |
$10,135,390 |
$10,507,868 |
| Administrative |
$1,393,219 |
$1,418,240 |
$1,430,905 |
| Fundraising |
$4,189 |
$19,863 |
$21,257 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,102,481 |
$11,573,493 |
$11,960,030 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-530,673 |
$-857,634 |
$1,002,234 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-530,673 |
$-857,634 |
$1,002,234 |
|
|
|
|
| Total Assets |
$15,073,574 |
$14,217,816 |
$15,117,152 |
| Total Liabilities |
$2,347,121 |
$2,348,997 |
$2,246,099 |
| Net Assets |
$12,726,453 |
$11,868,819 |
$12,871,053 |
|