| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,357,532 |
$2,565,880 |
$2,388,444 |
| Noncash Donations |
$519,201 |
$912,798 |
$774,412 |
| Other Revenue |
$525,766 |
$644,447 |
$1,017,981 |
| Total Revenue |
$3,402,499 |
$4,123,125 |
$4,180,837 |
| Expenses |
|
|
|
| Program |
$2,451,663 |
$2,996,488 |
$2,896,413 |
| Administrative |
$242,486 |
$201,786 |
$220,570 |
| Fundraising |
$493,626 |
$442,174 |
$433,731 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,187,775 |
$3,640,448 |
$3,550,714 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,724 |
$482,677 |
$630,123 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,724 |
$482,677 |
$630,123 |
|
|
|
|
| Total Assets |
$5,099,424 |
$5,723,395 |
$6,129,325 |
| Total Liabilities |
$266,052 |
$407,346 |
$183,153 |
| Net Assets |
$4,833,372 |
$5,316,049 |
$5,946,172 |
|