| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,512,780 |
$3,418,373 |
$2,756,242 |
| Noncash Donations |
$98,555 |
$92,884 |
$79,100 |
| Other Revenue |
$3,156,169 |
$5,806,162 |
$4,130,394 |
| Total Revenue |
$5,767,504 |
$9,317,419 |
$6,965,736 |
| Expenses |
|
|
|
| Program |
$4,959,020 |
$5,668,275 |
$6,534,537 |
| Administrative |
$494,541 |
$481,876 |
$567,085 |
| Fundraising |
$21,287 |
$37,314 |
$43,569 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,474,848 |
$6,187,465 |
$7,145,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$292,656 |
$3,129,954 |
$-179,455 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$292,656 |
$3,129,954 |
$-179,455 |
|
|
|
|
| Total Assets |
$6,392,157 |
$9,599,532 |
$9,371,716 |
| Total Liabilities |
$1,129,746 |
$1,207,167 |
$1,158,806 |
| Net Assets |
$5,262,411 |
$8,392,365 |
$8,212,910 |
|