| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,443,670 |
$1,462,041 |
$1,680,100 |
| Noncash Donations |
$1,560,342 |
$1,266,353 |
$1,766,785 |
| Other Revenue |
$5,883 |
$107,181 |
$41,865 |
| Total Revenue |
$3,009,895 |
$2,835,575 |
$3,488,750 |
| Expenses |
|
|
|
| Program |
$2,246,905 |
$2,149,104 |
$2,866,007 |
| Administrative |
$250,180 |
$235,683 |
$270,696 |
| Fundraising |
$200,997 |
$221,099 |
$257,794 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,698,082 |
$2,605,886 |
$3,394,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$311,813 |
$229,689 |
$94,253 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$311,813 |
$229,689 |
$94,253 |
|
|
|
|
| Total Assets |
$1,844,490 |
$2,086,276 |
$2,163,715 |
| Total Liabilities |
$41,379 |
$53,476 |
$36,662 |
| Net Assets |
$1,803,111 |
$2,032,800 |
$2,127,053 |
|