| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,868,895 |
$2,447,880 |
$3,259,852 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,237,539 |
$19,042,423 |
$18,791,378 |
| Total Revenue |
$20,106,434 |
$21,490,303 |
$22,051,230 |
| Expenses |
|
|
|
| Program |
$16,180,639 |
$16,593,802 |
$16,862,024 |
| Administrative |
$2,459,115 |
$2,487,892 |
$2,337,082 |
| Fundraising |
$669,707 |
$826,963 |
$780,146 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,309,461 |
$19,908,657 |
$19,979,252 |
|
|
|
|
Excess (or Deficit)
for the Year |
$796,973 |
$1,581,646 |
$2,071,978 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$796,973 |
$1,581,646 |
$2,071,978 |
|
|
|
|
| Total Assets |
$51,965,240 |
$54,496,587 |
$54,862,190 |
| Total Liabilities |
$18,250,882 |
$19,200,583 |
$17,494,208 |
| Net Assets |
$33,714,358 |
$35,296,004 |
$37,367,982 |
|