| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,733,807 |
$3,767,155 |
$3,814,433 |
| Noncash Donations |
$2,251,141 |
$2,119,983 |
$2,056,204 |
| Other Revenue |
$6,322 |
$89,225 |
$246,500 |
| Total Revenue |
$5,991,270 |
$5,976,363 |
$6,117,137 |
| Expenses |
|
|
|
| Program |
$4,328,079 |
$4,407,419 |
$4,701,592 |
| Administrative |
$403,560 |
$411,813 |
$463,783 |
| Fundraising |
$484,736 |
$501,126 |
$418,813 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,216,375 |
$5,320,358 |
$5,584,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$774,895 |
$656,005 |
$532,949 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$774,895 |
$656,005 |
$532,949 |
|
|
|
|
| Total Assets |
$10,974,806 |
$11,835,316 |
$12,124,200 |
| Total Liabilities |
$952,541 |
$1,157,046 |
$912,981 |
| Net Assets |
$10,022,265 |
$10,678,270 |
$11,211,219 |
|