| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$21,981,352 |
$20,900,144 |
$19,442,658 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,913,209 |
$4,148,646 |
$7,744,280 |
| Total Revenue |
$25,894,561 |
$25,048,790 |
$27,186,938 |
| Expenses |
|
|
|
| Program |
$18,672,630 |
$20,067,005 |
$20,341,637 |
| Administrative |
$1,384,245 |
$1,438,021 |
$1,594,708 |
| Fundraising |
$1,355,679 |
$1,412,358 |
$1,522,605 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,412,554 |
$22,917,384 |
$23,458,950 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,482,007 |
$2,131,406 |
$3,727,988 |
|
Other
|
$-1,773,487 |
$719,854 |
$0 |
Total Change
in Net Assets
|
$2,708,520 |
$2,851,260 |
$3,727,988 |
|
|
|
|
| Total Assets |
$57,422,341 |
$60,686,455 |
$66,825,958 |
| Total Liabilities |
$9,032,669 |
$9,445,523 |
$11,857,038 |
| Net Assets |
$48,389,672 |
$51,240,932 |
$54,968,920 |
|