| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,019,247 |
$4,348,447 |
$2,142,408 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-3,251,169 |
$3,950,045 |
$5,225,169 |
| Total Revenue |
$1,768,078 |
$8,298,492 |
$7,367,577 |
| Expenses |
|
|
|
| Program |
$2,928,278 |
$3,386,790 |
$3,436,166 |
| Administrative |
$1,095,691 |
$1,159,924 |
$1,157,828 |
| Fundraising |
$728,192 |
$946,898 |
$963,565 |
| Other |
$185,913 |
$203,159 |
$196,092 |
| Total Expenses |
$4,938,074 |
$5,696,771 |
$5,753,651 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,169,996 |
$2,601,721 |
$1,613,926 |
|
Other
|
$118,179 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,051,817 |
$2,601,721 |
$1,613,926 |
|
|
|
|
| Total Assets |
$40,991,500 |
$43,918,981 |
$45,605,740 |
| Total Liabilities |
$524,629 |
$850,389 |
$923,222 |
| Net Assets |
$40,466,871 |
$43,068,592 |
$44,682,518 |
|