| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,205,695 |
$4,555,291 |
$3,859,515 |
| Noncash Donations |
$6,966 |
$5,181 |
$0 |
| Other Revenue |
$63,714 |
$11,173 |
$57,177 |
| Total Revenue |
$5,276,375 |
$4,571,645 |
$3,916,692 |
| Expenses |
|
|
|
| Program |
$4,556,800 |
$3,715,454 |
$3,544,297 |
| Administrative |
$261,641 |
$260,143 |
$264,682 |
| Fundraising |
$315,614 |
$305,151 |
$270,315 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,134,055 |
$4,280,748 |
$4,079,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$142,320 |
$290,897 |
$-162,602 |
|
Other
|
$0 |
$70,974 |
$0 |
Total Change
in Net Assets
|
$142,320 |
$361,871 |
$-162,602 |
|
|
|
|
| Total Assets |
$2,297,819 |
$2,982,265 |
$2,699,706 |
| Total Liabilities |
$408,925 |
$742,631 |
$622,675 |
| Net Assets |
$1,888,894 |
$2,239,634 |
$2,077,031 |
|