| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,647,852 |
$1,705,306 |
$2,176,631 |
| Noncash Donations |
$5,333,700 |
$4,735,424 |
$5,147,065 |
| Other Revenue |
$2,124,397 |
$1,120,727 |
$1,316,620 |
| Total Revenue |
$9,105,949 |
$7,561,457 |
$8,640,316 |
| Expenses |
|
|
|
| Program |
$6,391,166 |
$5,983,827 |
$6,276,470 |
| Administrative |
$621,497 |
$928,436 |
$910,453 |
| Fundraising |
$818,266 |
$748,711 |
$860,838 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,830,929 |
$7,660,974 |
$8,047,761 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,275,020 |
$-99,517 |
$592,555 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,275,020 |
$-99,517 |
$592,555 |
|
|
|
|
| Total Assets |
$6,292,436 |
$8,030,311 |
$8,439,717 |
| Total Liabilities |
$3,253,583 |
$5,090,975 |
$4,907,826 |
| Net Assets |
$3,038,853 |
$2,939,336 |
$3,531,891 |
|