| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$22,474,569 |
$24,604,725 |
$26,841,909 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,056,618 |
$400,619 |
$110,905 |
| Total Revenue |
$23,531,187 |
$25,005,344 |
$26,952,814 |
| Expenses |
|
|
|
| Program |
$20,936,941 |
$20,713,828 |
$21,249,854 |
| Administrative |
$1,998,075 |
$2,124,597 |
$2,187,506 |
| Fundraising |
$2,989,475 |
$3,688,630 |
$4,677,652 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,924,491 |
$26,527,055 |
$28,115,012 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,393,304 |
$-1,521,711 |
$-1,162,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,393,304 |
$-1,521,711 |
$-1,162,198 |
|
|
|
|
| Total Assets |
$11,900,216 |
$10,194,660 |
$9,017,514 |
| Total Liabilities |
$1,829,767 |
$1,645,922 |
$1,630,974 |
| Net Assets |
$10,070,449 |
$8,548,738 |
$7,386,540 |
|