| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,354,063 |
$6,620,921 |
$6,401,695 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$150,544 |
$139,961 |
$56,776 |
| Total Revenue |
$7,504,607 |
$6,760,882 |
$6,458,471 |
| Expenses |
|
|
|
| Program |
$5,532,900 |
$5,609,475 |
$5,129,690 |
| Administrative |
$813,422 |
$833,544 |
$850,057 |
| Fundraising |
$898,078 |
$990,281 |
$963,552 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,244,400 |
$7,433,300 |
$6,943,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$260,207 |
$-672,418 |
$-484,828 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$260,207 |
$-672,418 |
$-484,828 |
|
|
|
|
| Total Assets |
$3,681,527 |
$3,178,925 |
$2,691,012 |
| Total Liabilities |
$248,035 |
$417,851 |
$414,766 |
| Net Assets |
$3,433,492 |
$2,761,074 |
$2,276,246 |
|