| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,617,289 |
$1,894,597 |
$1,692,642 |
| Noncash Donations |
$1,951,475 |
$1,749,768 |
$2,403,819 |
| Other Revenue |
$-1,308 |
$16,816 |
$380,948 |
| Total Revenue |
$3,567,456 |
$3,661,181 |
$4,477,409 |
| Expenses |
|
|
|
| Program |
$2,478,790 |
$2,633,492 |
$3,810,966 |
| Administrative |
$149,830 |
$197,256 |
$243,389 |
| Fundraising |
$169,141 |
$208,633 |
$251,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,797,761 |
$3,039,381 |
$4,305,417 |
|
|
|
|
Excess (or Deficit)
for the Year |
$769,695 |
$621,800 |
$171,992 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$769,695 |
$621,800 |
$171,992 |
|
|
|
|
| Total Assets |
$3,556,809 |
$4,213,318 |
$4,356,324 |
| Total Liabilities |
$22,738 |
$57,447 |
$28,461 |
| Net Assets |
$3,534,071 |
$4,155,871 |
$4,327,863 |
|