| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,699,012 |
$17,611,208 |
$18,591,862 |
| Noncash Donations |
$1,794,648 |
$1,898,023 |
$1,916,958 |
| Other Revenue |
$884,081 |
$1,737,372 |
$1,831,986 |
| Total Revenue |
$23,377,741 |
$21,246,603 |
$22,340,806 |
| Expenses |
|
|
|
| Program |
$17,267,821 |
$19,655,602 |
$18,344,614 |
| Administrative |
$2,053,366 |
$2,130,625 |
$1,968,014 |
| Fundraising |
$1,090,654 |
$1,150,427 |
$1,311,363 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,411,841 |
$22,936,654 |
$21,623,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,965,900 |
$-1,690,051 |
$716,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,965,900 |
$-1,690,051 |
$716,815 |
|
|
|
|
| Total Assets |
$25,481,549 |
$23,293,349 |
$24,587,437 |
| Total Liabilities |
$14,433,209 |
$13,935,060 |
$14,512,333 |
| Net Assets |
$11,048,340 |
$9,358,289 |
$10,075,104 |
|