| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,890,669 |
$10,814,096 |
$10,329,693 |
| Noncash Donations |
$10,116,266 |
$11,757,727 |
$12,089,134 |
| Other Revenue |
$12,566,705 |
$15,812,164 |
$16,250,655 |
| Total Revenue |
$33,573,640 |
$38,383,987 |
$38,669,482 |
| Expenses |
|
|
|
| Program |
$25,368,248 |
$27,251,569 |
$29,049,647 |
| Administrative |
$2,178,263 |
$2,631,714 |
$2,504,946 |
| Fundraising |
$1,449,202 |
$1,682,664 |
$1,827,583 |
| Other |
$3,172,106 |
$3,241,275 |
$3,057,541 |
| Total Expenses |
$32,167,819 |
$34,807,222 |
$36,439,717 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,405,821 |
$3,576,765 |
$2,229,765 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,405,821 |
$3,576,765 |
$2,229,765 |
|
|
|
|
| Total Assets |
$35,712,614 |
$40,320,256 |
$40,880,667 |
| Total Liabilities |
$7,357,814 |
$8,388,691 |
$6,719,337 |
| Net Assets |
$28,354,800 |
$31,931,565 |
$34,161,330 |
|