| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,842,485 |
$13,396,176 |
$13,568,054 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,800 |
$1,839,376 |
$160,874 |
| Total Revenue |
$13,836,685 |
$15,235,552 |
$13,728,928 |
| Expenses |
|
|
|
| Program |
$11,126,061 |
$10,930,813 |
$11,513,506 |
| Administrative |
$1,407,918 |
$2,015,852 |
$2,006,067 |
| Fundraising |
$1,019,544 |
$816,880 |
$1,083,167 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,553,523 |
$13,763,545 |
$14,602,740 |
|
|
|
|
Excess (or Deficit)
for the Year |
$283,162 |
$1,472,007 |
$-873,812 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$283,162 |
$1,472,007 |
$-873,812 |
|
|
|
|
| Total Assets |
$3,863,320 |
$5,853,813 |
$4,876,322 |
| Total Liabilities |
$385,255 |
$903,741 |
$800,062 |
| Net Assets |
$3,478,065 |
$4,950,072 |
$4,076,260 |
|