| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,930,718 |
$12,432,283 |
$13,608,665 |
| Noncash Donations |
$0 |
$0 |
$2,355,073 |
| Other Revenue |
$9,397,897 |
$15,164,488 |
$15,303,207 |
| Total Revenue |
$27,328,615 |
$27,596,771 |
$31,266,945 |
| Expenses |
|
|
|
| Program |
$15,322,073 |
$15,637,777 |
$15,733,886 |
| Administrative |
$5,006,103 |
$4,286,806 |
$3,646,890 |
| Fundraising |
$2,761,555 |
$3,021,940 |
$2,877,223 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,089,731 |
$22,946,523 |
$22,257,999 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,238,884 |
$4,650,248 |
$9,008,946 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,238,884 |
$4,650,248 |
$9,008,946 |
|
|
|
|
| Total Assets |
$55,836,478 |
$63,597,376 |
$73,718,705 |
| Total Liabilities |
$4,370,029 |
$7,480,679 |
$8,593,062 |
| Net Assets |
$51,466,449 |
$56,116,697 |
$65,125,643 |
|