| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,296,325 |
$4,593,283 |
$4,937,405 |
| Noncash Donations |
$0 |
$15,000 |
$0 |
| Other Revenue |
$0 |
$14,288 |
$73,991 |
| Total Revenue |
$6,296,325 |
$4,622,571 |
$5,011,396 |
| Expenses |
|
|
|
| Program |
$4,617,053 |
$3,459,430 |
$4,119,597 |
| Administrative |
$235,687 |
$236,883 |
$255,158 |
| Fundraising |
$521,937 |
$491,155 |
$552,676 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,374,677 |
$4,187,468 |
$4,927,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$921,648 |
$435,103 |
$83,965 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$921,648 |
$435,103 |
$83,965 |
|
|
|
|
| Total Assets |
$2,340,973 |
$2,606,010 |
$2,720,250 |
| Total Liabilities |
$241,724 |
$71,658 |
$101,933 |
| Net Assets |
$2,099,249 |
$2,534,352 |
$2,618,317 |
|