| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,758,740 |
$1,937,995 |
$2,026,884 |
| Noncash Donations |
$1,399,096 |
$1,609,909 |
$1,926,823 |
| Other Revenue |
$424,297 |
$367,703 |
$175,455 |
| Total Revenue |
$3,582,133 |
$3,915,607 |
$4,129,162 |
| Expenses |
|
|
|
| Program |
$2,725,148 |
$3,152,538 |
$3,537,792 |
| Administrative |
$161,204 |
$156,701 |
$181,101 |
| Fundraising |
$253,757 |
$366,468 |
$404,837 |
| Other |
$1,486 |
$0 |
$0 |
| Total Expenses |
$3,141,595 |
$3,675,707 |
$4,123,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$440,538 |
$239,900 |
$5,432 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$440,538 |
$239,900 |
$5,432 |
|
|
|
|
| Total Assets |
$6,471,024 |
$6,716,602 |
$7,932,399 |
| Total Liabilities |
$125,581 |
$131,259 |
$1,341,624 |
| Net Assets |
$6,345,443 |
$6,585,343 |
$6,590,775 |
|